SOUTHWESTERN MENTAL HEALTH CENTER INC (EIN 410914354) - 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

1959

Legal Domicile

Principal Officer

DENNIS A GYBERG

Phone

5072839511

Tax Period

2024-01-01 to 2024-12-31

SOUTHWESTERN MENTAL HEALTH CENTER INC, founded in 1959, is a community nonprofit in the Mental Health sector that reported $7.2M in total revenue in fiscal year 2024. Expenses of $8.7M exceeded revenue, resulting in a 21% operating deficit.

Mission

THE MISSION OF SOUTHWESTERN MENTAL HEALTH CENTER, INC. IS TO PROMOTE THE MENTAL HEALTH AND TOTAL WELL-BEING OF THE COMMUNITIES THEY SERVE WITH RESPECT AND DIGNITY FOR ALL.

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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 $107,538

Program Service Revenue $7,057,436

Investment Income $24,197

Other Revenue $0

TOTAL REVENUE $7,189,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,772,663

Fundraising Expenses $0

Program Expenses $6,846,235

Other Expenses $2,945,125

TOTAL EXPENSES $8,717,788

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,189,171	$7,214,666	0.0%
Expenses	$8,717,788	$7,562,320	+0.2%
Net Income	$-1,528,617	$-347,654	+3.4%

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

110

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
LARRY ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BENSON	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA HARTMAN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT DEMUTH JR	DIRECTOR	1.00	Director	$0	$0	$0
PHIL NASBY	DIRECTOR	1.00	Director	$0	$0	$0
NORM HOLMEN	VICE CHAIRMA	1.00	Officer	$0	$0	$0
SCOTT MCCLURE	CHAIRMAN	1.00	Officer	$0	$0	$0
BOB PAPLOW	TREASURER	1.00	Officer	$0	$0	$0
ROBIN WEIS	SECRETARY	1.00	Officer	$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
2024	$7,189,171	$8,717,788	$6,612,863	$-1,528,617
2023	$7,214,666	$7,562,320	$8,385,328	$-347,654
2022	$5,704,093	$5,748,145	$9,043,582	$-44,052
2021	$6,962,656	$7,079,012	$9,348,265	$-116,356
2020	$8,860,061	$8,020,538	$9,637,246	$839,523
2019	$7,763,579	$7,913,753	$8,971,011	$-150,174
2018	$7,605,590	$7,748,440	$9,230,687	$-142,850

SOUTHWESTERN MENTAL HEALTH CENTER INC