SOUTHWEST DISTRICT SERVICES

EIN: 454661158 501(c)(3) Education

POTTSTOWN, PA

Total Revenue
$210,238
Total Expenses
$124,304
Total Assets
$87,426
Net Assets
$87,426
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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
2012
Legal Domicile
PA
Principal Officer
MIKE ROSS
Tax Period
2018-01-01 to 2018-12-31

SOUTHWEST DISTRICT SERVICES, founded in 2012, is a small nonprofit in the Education sector that reported $210K in total revenue in fiscal year 2018. Revenue surged 1427% from the prior year, signaling strong growth momentum. The organization ran a surplus of $86K, a strong 41% operating margin.

Mission

THE ORGANIZATION WAS ORGANIZED TO SERVE THE COMMUNITY IN WHICH IT IS PLACED PROVIDING EVENTS AND FUNCTIONS THAT WILL AIDE IN THE OVERALL BETTERMENT OF THE COMMUNITY.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $210,238
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $210,238

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $4,555
Other Expenses $124,304
TOTAL EXPENSES $124,304

Year-over-Year Comparison

2018 2017 Change
Revenue $210,238 $13,770 +14.3%
Expenses $124,304 $12,750 +8.7%
Net Income $85,934 $1,020 +83.2%
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
7

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIKE ROSS PRESIDENT 10.00
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
2018 $210,238 $124,304 $87,426 $85,934
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