SOUTHWEST VIRAL MED INC (EIN 472523262) - 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

2014

Legal Domicile

Principal Officer

OGECHIKA KARL ALOZIE

Tax Period

2023-10-01 to 2024-09-30

SOUTHWEST VIRAL MED INC, founded in 2014, is a community nonprofit in the Health Care sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 115% from the prior year, signaling strong growth momentum.

Mission

PROVIDER OF HEALTHCARE SERVICES CARE AND MEDICATIONS TO HIV AND HEP C OUTPATIENTS IN UNDER-SERVED VULNERABLE POPULATION OF SOUTHWEST US PRIMARILY IN EL PASO, TEXAS

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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 $3,055,871

Program Service Revenue $0

Investment Income $12

Other Revenue $0

TOTAL REVENUE $3,055,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $930,558

Fundraising Expenses $0

Program Expenses $2,838,516

Other Expenses $2,126,851

TOTAL EXPENSES $3,057,409

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,055,883	$1,419,796	+1.2%
Expenses	$3,057,409	$1,420,464	+1.2%
Net Income	$-1,526	$-668	+1.3%

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

N/A

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

$15,000

Key Employees

$307,904

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OGE K ALOZIE	DIR/PRESIDENT	25	Director	$10,000	$0	$10,000
IKENNA OKEAHIA	DIRECTOR	2	Director	$0	$0	$0
JENNIFER MOLOK	DIRECTOR	2	Director	$5,000	$0	$5,000
GRECIA HEREDIA	NURSE	40	Key Emp Highest	$181,120	$0	$181,120
CYNTHIA ROSS	MEMBER	2	Director	$0	$0	$0
CYNTHIA ROSS	ADMINISTRATOR	40	Key Emp	$126,784	$0	$126,784

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	$3,055,883	$3,057,409	$2,204,331	$-1,526
2023	$1,419,796	$1,420,464	$2,198,740	$-668
2022	$1,688,012	$1,301,097	$2,215,395	$386,915
2021	$1,952,015	$1,071,945	$1,812,396	$880,070
2020	$1,079,218	$917,544	$1,007,632	$161,674
2019	$912,036	$792,711	$769,296	$119,325
2018	$845,384	$699,901	$652,696	$145,483

SOUTHWEST VIRAL MED INC