SWAN IMPACT NETWORK INC (EIN 475637425) - 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

SURESH SUNDARABABU

Phone

5127846139

Tax Period

2024-01-01 to 2024-12-31

SWAN IMPACT NETWORK INC, founded in 2015, is a small nonprofit in the Education sector that reported $262K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $80K, a strong 30% operating margin.

Mission

SWAN IMPACT NETWORK UNITES, EDUCATES, AND EMPOWERS FOUNDERS AND IMPACT INVESTORS WHO BELIEVE BOTH POSITIVE IMPACT AND STRONG FINANCIAL RETURN ARE EQUALLY VITAL.

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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 $223,084

Program Service Revenue $39,235

Investment Income $0

Other Revenue $1

TOTAL REVENUE $262,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,248

Fundraising Expenses $50

Program Expenses $95,182

Other Expenses $108,524

TOTAL EXPENSES $182,772

Year-over-Year Comparison

	2024	2023	Change
Revenue	$262,320	$175,941	+0.5%
Expenses	$182,772	$183,023	0.0%
Net Income	$79,548	$-7,082	-12.2%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$78,800

Total Directors

$88,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER GILKER	CHAPTER LEAD	20	Officer Director	$25,500	$0	$25,500
BOB BRIDGE	EXECUTIVE DIRECTOR	50	Officer Director	$23,000	$0	$23,000
SURESH SUNDARABABU	EXECUTIVE DIRECTOR	40	Officer Director	$17,300	$0	$17,300
TODD LITTON	CHAPTER LEAD	20	Officer Director	$13,000	$0	$13,000
STEVE MAYSONAVE	BOARD MEMBER	5	Director	$10,000	$0	$10,000
JOHN SOYRING	BOARD MEMBER	5	Director	$0	$0	$0
JUAN THURMAN	BOARD MEMBER	5	Director	$0	$0	$0
ELIZABETH JENNINGS	BOARD MEMBER	5	Director	$0	$0	$0
CHRISTINA GORCZYNSKI	BOARD MEMBER	5	Director	$0	$0	$0
VICTOR MIERES	BOARD MEMBER	5	Director	$0	$0	$0
LORRAINE STIPEK	BOARD MEMBER	5	Director	$0	$0	$0
MARCIA SIMPSON	BOARD MEMBER	5	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	$262,320	$182,772	$97,896	$79,548
2023	$175,941	$183,023	$32,295	$-7,082

SWAN IMPACT NETWORK INC