SOUTHWEST GUIDANCE CENTER INC

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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

1994

Legal Domicile

Principal Officer

MARSHALL LEWIS

Phone

6206248171

Tax Period

2025-01-01 to 2025-12-31

SOUTHWEST GUIDANCE CENTER INC, founded in 1994, is a community nonprofit in the Mental Health sector that reported $5.3M in total revenue in fiscal year 2025. The organization ran a surplus of $1.4M, a strong 26% operating margin.

Mission

PROVIDE MENTAL HEALTH TREATMENT AND EDUCATION SERVICES TO CLIENTS WITHIN THE CENTER'S SERVICE AREA

Program Service Accomplishments

Program 1

Expenses: $2,267,361

PROVIDE MENTAL HEALTH TREATMENT AND EDUCATION SERVICES TO CLIENTS WITHIN THE CENTER'S SERVICE AREA

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,231,555

Program Service Revenue $2,974,247

Investment Income $14,288

Other Revenue $82,104

TOTAL REVENUE $5,302,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,322,755

Fundraising Expenses $0

Program Expenses $2,267,361

Other Expenses $1,599,871

TOTAL EXPENSES $3,922,626

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,302,194	$5,076,986	+0.0%
Expenses	$3,922,626	$3,404,042	+0.2%
Net Income	$1,379,568	$1,672,944	-0.2%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NYLENE JOHNSON	PRESIDENT	1.00	Director	$0	$0	$0
GREGG FREELOVE	VICE PRESIDENT	1.00	Director	$0	$0	$0
MATT TEEL	TREASURER	1.00	Director	$0	$0	$0
BOB KABERLEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CONNIE SIEGRIST	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARITY HORINEK	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA CLANCY	BOARD MEMBER	1.00	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
2025	$5,302,194	$3,922,626	$4,807,753	$1,379,568
2024	$5,076,986	$3,404,042	$3,423,525	$1,672,944
2023	$2,659,853	$2,706,282	$1,709,391	$-46,429
2022	$2,298,517	$2,234,934	$1,723,906	$63,583
2021	$2,324,483	$2,296,573	$1,669,328	$27,910
2020	$2,647,185	$2,244,012	$1,640,598	$403,173
2019	$2,028,774	$2,039,289	$1,193,666	$-10,515
2018	$2,220,709	$1,963,581	$1,198,455	$257,128