SOUTHWEST DISTRICT MISSION PROGRAM INC (EIN 383924452) - 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

2013

Legal Domicile

Principal Officer

DAN CHRISTOPHERSON

Phone

9414687209

Tax Period

2025-01-01 to 2025-12-31

SOUTHWEST DISTRICT MISSION PROGRAM INC, founded in 2013, is a small nonprofit in the Religion sector that reported $359K in total revenue in fiscal year 2025. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $101K, a strong 28% operating margin.

Mission

WITH YOUR ASSISTANCE AND CONTRIBUTIONS, WE CAN GIVE OUR CUBAN BROTHERS AND SISTERS AND THE NEXT GENERATION, OPPORTUNITIES FOR A BETTER FUTURE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $359,236

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $359,236

Expense Breakdown

Grants Paid $127,816

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $221,234

Other Expenses $130,131

TOTAL EXPENSES $257,947

Year-over-Year Comparison

	2025	2024	Change
Revenue	$359,236	$246,175	+0.5%
Expenses	$257,947	$213,651	+0.2%
Net Income	$101,289	$32,524	+2.1%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD APPELL	DIRECTOR	N/A	Director	$0	$0	$0
BILL BENDER	DIRECTOR	N/A	Director	$0	$0	$0
DAN CHRISTOPHERSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
JANET CHRISTOPHERSON	DIR VP SEC T	N/A	Officer Director	$0	$0	$0
MARK CUMMINGS	DIRECTOR	N/A	Director	$0	$0	$0
NANCY PRINS	DIRECTOR	N/A	Director	$0	$0	$0
PASTOR JOSE RAMON	DIRECTOR	N/A	Director	$0	$0	$0
MARTY TARALA	DIRECTOR	N/A	Director	$0	$0	$0

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	$359,236	$257,947	$180,601	$101,289
2024	$246,175	$213,651	$79,312	$32,524
2023	$191,476	$190,074	$46,788	$1,402
2022	$205,478	$210,970	$45,386	$-5,492
2021	$82,903	$106,916	$50,878	$-24,013
2020	$175,160	$143,046	$74,891	$32,114
2019	$281,185	$258,029	$42,777	$23,156

SOUTHWEST DISTRICT MISSION PROGRAM INC