SOUTHWEST GUIDANCE CENTER INC (EIN 480693073) - 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

1994

Legal Domicile

Principal Officer

MARSHALL LEWIS

Phone

6206248171

Tax Period

2024-01-01 to 2024-12-31

SOUTHWEST GUIDANCE CENTER INC, founded in 1994, is a community nonprofit in the Mental Health sector that reported $5.1M in total revenue in fiscal year 2024. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 33% operating margin.

Mission

PROVIDE MENTAL HEALTH SERVICES

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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 $3,100,062

Program Service Revenue $1,922,698

Investment Income $1,290

Other Revenue $52,936

TOTAL REVENUE $5,076,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,440,056

Fundraising Expenses $0

Program Expenses $2,385,507

Other Expenses $963,986

TOTAL EXPENSES $3,404,042

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,076,986	$2,659,853	+0.9%
Expenses	$3,404,042	$2,706,282	+0.3%
Net Income	$1,672,944	$-46,429	-37.0%

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
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

SOUTHWEST GUIDANCE CENTER INC