SOUTHWEST COALITION INC (EIN 474341538) - 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

2015

Legal Domicile

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).

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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 $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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$90,002

Total Directors

Key Employees

Highest Compensated

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

SOUTHWEST COALITION INC