Friends of SWS Inc (EIN 455306104) - 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

2012

Legal Domicile

Principal Officer

Jaime Arora

Phone

2027277377

Tax Period

2024-07-01 to 2025-06-30

Friends of SWS Inc, founded in 2012, is a small nonprofit in the Education sector that reported $168K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $38K, a strong 23% operating margin.

Mission

Friends of SWS supported and promoted the ongoing educational programming, staff professional development, and future growth of School-Within-School, a DC public school.

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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 $181,318

Program Service Revenue $0

Investment Income $270

Other Revenue $-13,358

TOTAL REVENUE $168,230

Expense Breakdown

Grants Paid $120

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $118,728

Other Expenses $129,945

TOTAL EXPENSES $130,065

Year-over-Year Comparison

	2024	2023	Change
Revenue	$168,230	$218,139	-0.2%
Expenses	$130,065	$135,216	0.0%
Net Income	$38,165	$82,923	-0.5%

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

N/A

Volunteers

200

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
Jaime Arora	Chairperson	5.00	Officer Director	$0	$0	$0
Ariel Jacobs	Secretary	2.00	Officer Director	$0	$0	$0
Mahl Patel	Board Member	2.00	Director	$0	$0	$0
Mike Wagoner	Treasurer	2.00	Officer Director	$0	$0	$0
Alonzo White III	Board Member	2.00	Director	$0	$0	$0
Beth Linas	Board Member	2.00	Director	$0	$0	$0
John Burst	President (Non-Voting)	2.00	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	$168,230	$130,065	$648,176	$38,165
2024	$218,139	$135,216	$610,011	$82,923
2023	$207,398	$139,081	$527,088	$68,317
2023	$207,398	$139,081	$527,088	$68,317
2022	$166,498	$146,259	$458,771	$20,239
2021	$115,038	$91,306	$438,532	$23,732
2020	$234,305	$175,057	$414,800	$59,248
2019	$244,076	$152,621	$355,552	$91,455
2018	$232,913	$152,131	$264,097	$80,782

Friends of SWS Inc