SOUTHWEST COALITION INC

EIN: 474341538 501(c)(3) Civil Rights & Advocacy

EL PASO, TX

Total Revenue
$1,841,688
Total Expenses
$2,675,869
Total Assets
$1,546,208
Net Assets
$859,973
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
NM
Principal Officer
MARK CAVALIERE
Phone
8333885433
Tax Period
2023-01-01 to 2023-12-31

SOUTHWEST COALITION INC, founded in 2015, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 179% from the prior year, signaling strong growth momentum. Expenses of $2.7M exceeded revenue, resulting in a 45% operating deficit.

Mission

BUILDING A CULTURE OF LIFE ACROSS THE BORDERLAND, PEACEFULLY AND PRAYERFULLY (WITHOUT PROTESTS OR POLITICS).

Program Service Accomplishments

Program 1
Expenses: $1,824,215

THE ORGANIZATION'S MISSION IS TO PROMOTE A RESPECT FOR THE SANCTITY OF HUMAN LIFE AT ALL STAGES, FROM CONCEPTION THROUGH NATURAL DEATH, THROUGH PEACEFUL CHARITY, PRAYER, ADVOCACY AND EDUCATION IN OUR...

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THE ORGANIZATION'S MISSION IS TO PROMOTE A RESPECT FOR THE SANCTITY OF HUMAN LIFE AT ALL STAGES, FROM CONCEPTION THROUGH NATURAL DEATH, THROUGH PEACEFUL CHARITY, PRAYER, ADVOCACY AND EDUCATION IN OUR COMMUNITY, AND THROUGH COOPERATION WITH AND SPONSORSHIP OF OTHER LIFE-AFFIRMING ORGANIZATIONS AS DETERMINED BY THE BOARD OF DIRECTORS. SOME PROGRAM SERVICES OFFERED BY THE ORGANIZATION ARE: HER CARE CONNECTION: CONNECTING ABORTION-VULNERABLE WOMEN AND COUPLES TO THE CARE THEY NEED TO CHOOSE LIFE. 40 DAYS FOR LIFE: A GLOBAL MOVEMENT ENGAGING LOCAL COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,029,906
Program Service Revenue $767,116
Investment Income $2,072
Other Revenue $42,594
TOTAL REVENUE $1,841,688

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,162,976
Fundraising Expenses $439,417
Program Expenses $1,824,215
Other Expenses $1,512,893
TOTAL EXPENSES $2,675,869

Year-over-Year Comparison

2023 2022 Change
Revenue $1,841,688 $659,266 +1.8%
Expenses $2,675,869 $477,693 +4.6%
Net Income $-834,181 $181,573 -5.6%
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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Governance

Voting Members
8
Independent Members
8
Employees
32
Volunteers
3

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
6
$90,002
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK CAVALIERE EXECUTIVE DI 50.00
Officer
$90,002 $0 $90,002
DR HECTOR ZEPEDA CHAIR N/A
Officer Director
$0 $0 $0
LYNNE AVITIA VICE CHAIR N/A
Officer Director
$0 $0 $0
ALEJANDRO MORA TREASURER 3.00
Officer Director
$0 $0 $0
MATTHEW SELTZER SECRETARY N/A
Officer Director
$0 $0 $0
BILL MCCANN CHAPLAIN N/A
Officer Director
$0 $0 $0
ROSARIO LINCON MEMBER N/A
Director
$0 $0 $0
CRISTINA MUNIZ MEMBER N/A
Director
$0 $0 $0
NYDIA CORREA MEMBER N/A
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 $1,841,688 $2,675,869 $1,546,208 $-834,181
2022 $659,266 $477,693 $571,661 $181,573
2021 $419,097 $475,788 $389,663 $-56,691
2020 $521,036 $412,769 $467,289 $108,267
2019 $387,273 $276,815 $207,151 $110,458
2018 $217,814 $175,474 $93,109 $42,340
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