SOUTHWEST DETROIT ENVIRONMENTAL VISION (EIN 383068006) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

RAQUEL GARCIA

Phone

3138421961

Tax Period

2024-04-01 to 2025-03-31

SOUTHWEST DETROIT ENVIRONMENTAL VISION, founded in 1992, is a community nonprofit in the Environment sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $2.0M left a modest 4% surplus.

Mission

SOUTHWEST DETROIT ENVIRONMENTAL VISION MISSION IS TO WORK IN COALITION WITH RESIDENTS, COMMUNITY ORGANIZATIONS, SCHOOLS AND OTHER COMMUNITY INSTITUTIONS, BUSINESS AND INDUSTRY, AND MUNICIPAL AGENCIES TO IMPROVE THE QUALITY OF LIFE AND REDUCE POLLUTION-RELATED HEALTH IMPACTS IN SOUTHWEST DETROIT AND THE REGION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,084,331

Program Service Revenue $0

Investment Income $6,368

Other Revenue $0

TOTAL REVENUE $2,090,699

Expense Breakdown

Grants Paid $0

Salaries & Benefits $335,686

Fundraising Expenses $1,133

Program Expenses $1,817,727

Other Expenses $1,666,741

TOTAL EXPENSES $2,002,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,090,699	$2,260,982	-0.1%
Expenses	$2,002,427	$1,920,376	+0.0%
Net Income	$88,272	$340,606	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$99,538

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN WIDMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY KAY HEIDKE	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
CHRISTINA HEXIMER	SECRETARY	0.50	Officer Director	$0	$0	$0
ROGER VAN TOI	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICIA WELLS	DIRECTOR	0.50	Director	$0	$0	$0
THERESA LANDRUM	DIRECTOR	0.50	Director	$0	$0	$0
ANNMARIE SANFORD	DIRECTOR	0.50	Director	$0	$0	$0
KRISTEN LEFORCE	DIRECTOR	0.50	Director	$0	$0	$0
RAQUEL GARCIA	EXECUTIVE DIRECTOR	40.00	Officer	$89,755	$9,783	$99,538

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$2,090,699	$2,002,427	$658,410	$88,272
2024	$2,260,982	$1,920,376	$357,217	$340,606
2023	$1,027,601	$986,401	$135,573	$41,200
2022	$2,135,293	$2,154,933	$105,443	$-19,640
2021	$1,585,450	$1,507,022	$274,522	$78,428
2020	$2,414,262	$2,543,877	$200,910	$-129,615
2019	$1,444,275	$1,431,758	$154,708	$12,517
2018	$920,819	$907,207	$285,892	$13,612

SOUTHWEST DETROIT ENVIRONMENTAL VISION