SWI Industrial Solutions Inc (EIN 430861414) - 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

1966

Legal Domicile

Principal Officer

Dave Dunn

Phone

4178662339

Tax Period

2024-07-01 to 2025-06-30

SWI Industrial Solutions Inc, founded in 1966, is a community nonprofit in the Employment sector that reported $4.4M in total revenue in fiscal year 2024.

Mission

To provide meaningful employment to individuals with disabilities.

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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 $2,442,369

Program Service Revenue $20,647

Investment Income $252,796

Other Revenue $1,733,621

TOTAL REVENUE $4,449,433

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,168,001

Fundraising Expenses $0

Program Expenses $3,343,589

Other Expenses $1,190,030

TOTAL EXPENSES $4,358,031

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,449,433	$4,404,499	+0.0%
Expenses	$4,358,031	$4,366,418	0.0%
Net Income	$91,402	$38,081	+1.4%

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

418

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

$186,394

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dave Dunn	General manager	40.00	Officer	$163,264	$10,630	$186,394
Joe Johnson	Vice Chairperso	1.00	Officer Director	$0	$0	$0
Kevin Austin	Treasurer	1.00	Officer Director	$0	$0	$0
Jana Wolfe	Director	1.00	Director	$0	$0	$0
Gary Bishop	Chairperson	1.00	Officer Director	$0	$0	$0
Elizabeth Godwin	Director	1.00	Director	$0	$0	$0
John Foley	Secretary	1.00	Officer Director	$0	$0	$0
John Twitty	Director	1.00	Director	$0	$0	$0
David McBride	Director	1.00	Director	$0	$0	$0
Brian Brooks	Director	1.00	Director	$0	$0	$0
Michael Daniel	Director	1.00	Director	$0	$0	$0
Mary Snelson	Director	1.00	Director	$0	$0	$0
Charlie Huntress	Director	1.00	Director	$0	$0	$0
Rick Himebaugh	Director	1.00	Director	$0	$0	$0
Jeremy Maclaughlin	Director	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
2025	$4,449,433	$4,358,031	$4,128,501	$91,402
2024	$4,404,499	$4,366,418	$3,131,843	$38,081
2023	$4,198,065	$4,374,044	$3,010,265	$-175,979
2022	$4,180,118	$4,463,056	$3,034,976	$-282,938
2021	$5,475,839	$5,214,303	$3,284,772	$261,536
2020	$2,995,639	$3,184,508	$3,452,775	$-188,869
2019	$2,636,069	$2,703,014	$3,084,790	$-66,945

SWI Industrial Solutions Inc