SOUTHWEST TRANSPORTATION SERVICES (EIN 450403816) - 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

1987

Legal Domicile

Principal Officer

STEPHANIE FUCHS

Tax Period

2024-07-01 to 2025-06-30

SOUTHWEST TRANSPORTATION SERVICES, founded in 1987, is a small nonprofit in the Human Services sector that reported $658K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $165K, a strong 25% operating margin.

Mission

PROVIDING RURAL TRANSPORTATION IN A 4 COUNTY AREA TO THE PUBLIC FOR MEDICAL, SOCIAL, EDUCATIONAL, OCCUPATIONAL AND ANY OTHER PURPOSE

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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 $614,471

Program Service Revenue $28,239

Investment Income $14,613

Other Revenue $520

TOTAL REVENUE $657,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $330,565

Fundraising Expenses $0

Program Expenses $396,418

Other Expenses $162,606

TOTAL EXPENSES $493,171

Year-over-Year Comparison

	2024	2023	Change
Revenue	$657,843	$500,365	+0.3%
Expenses	$493,171	$467,644	+0.1%
Net Income	$164,672	$32,721	+4.0%

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

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
CORA HILLER	SEC/TREAS	000.25	Officer Director	$0	$0	$0
SHARI KRINKE	DIRECTOR	000.25	Director	$0	$0	$0
LINDA WEAVER	DIRECTOR	000.25	Director	$0	$0	$0
NEVADA TURBIVILLE	PRESIDENT	000.25	Officer Director	$0	$0	$0
CAROLE HERBERHOLZ	DIRECTOR	000.25	Director	$0	$0	$0
KASEY BURKE	VP	000.25	Officer Director	$0	$0	$0
LYLE KOVAR	DIRECTOR	000.25	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	$657,843	$493,171	$676,475	$164,672
2024	$500,365	$467,644	$422,411	$32,721
2023	$500,742	$449,172	$385,328	$51,570
2022	$400,071	$418,992	$380,906	$-18,921
2021	$406,528	$406,026	$394,905	$502
2020	$376,849	$374,025	$394,726	$2,824
2019	$321,159	$323,704	$375,469	$-2,545

SOUTHWEST TRANSPORTATION SERVICES