SWITCHBOARD VENTURES INC (EIN 454000615) - 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

2011

Legal Domicile

Phone

7133059869

Tax Period

2023-01-01 to 2023-12-31

SWITCHBOARD VENTURES INC, founded in 2011, is a small nonprofit in the International Affairs sector that reported $233K in total revenue in fiscal year 2023. Expenses of $848K exceeded revenue, resulting in a 264% operating deficit.

Mission

SWITCHBOARD VENTURES IS A NOT FOR PROFIT CORPORATION ORGANIZED FOR THE RELIEF OF THE POOR DISTRESSED AND UNDERPRIVILEGED BY MEANS OF SMALL BUSINESS INVESTMENT LOANS AND CONSULTING IN EMERGING AND DEVELOPING COUNTRIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $233,396

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $233,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,826

Fundraising Expenses $27,680

Program Expenses $687,515

Other Expenses $685,572

TOTAL EXPENSES $848,398

Year-over-Year Comparison

	2023	2022	Change
Revenue	$233,396	$223,403	+0.0%
Expenses	$848,398	$244,682	+2.5%
Net Income	$-615,002	$-21,279	+27.9%

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

$140,987

Total Directors

$140,987

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Cox	President and Director	40.00	Officer Director	$99,000	$41,987	$140,987
Keith Troyer	Secretary Treasurer and Director	0.00	Officer Director	$0	$0	$0
Travis Cardwell	Vice President and Director	0.00	Officer 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
2024	No data	No data	No data	No data
2023	$233,396	$848,398	$424,399	$-615,002
2022	$223,403	$244,682	$1,036,824	$-21,279
2021	$444,116	$288,076	$1,055,257	$156,040
2020	$274,412	$210,678	$897,147	$63,734

SWITCHBOARD VENTURES INC