SOUTHWESTERN COMMUNITY ACTION COUN… - Form 990 Financial Data

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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

1967

Legal Domicile

Principal Officer

DWIGHT COBURN

Phone

3045255151

Tax Period

2022-07-01 to 2023-06-30

SOUTHWESTERN COMMUNITY ACTION COUNCIL INC, founded in 1967, is a mid-sized nonprofit in the Human Services sector that reported $18.9M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $20.9M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROVIDE QUALITY SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES, MOVING THEM TOWARD SELF-SUFFICIENCY AND IMPROVING THEIR QUALITY OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $12,956,128 Revenue: $1,313,944

HEAD START AND EARLY HEAD START PROGRAMS: PROGRAMS PROMOTE THE SCHOOL READINESS OF YOUNG CHILDREN FROM LOW-INCOME FAMILIES BY ENHANCING THEIR COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT. THE...

HEAD START AND EARLY HEAD START PROGRAMS: PROGRAMS PROMOTE THE SCHOOL READINESS OF YOUNG CHILDREN FROM LOW-INCOME FAMILIES BY ENHANCING THEIR COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT. THE PROGRAMS SUPPORT THE COMPREHENSIVE DEVELOPMENT OF CHILDREN FROM BIRTH TO AGE 5, IN CENTERS, CHILDCARE PARTNER LOCATIONS, AND IN THEIR OWN HOMES, IN A VARIETY OF WAYS. DURING THE YEAR THE ORGANIZATION SERVED APPROXIMATELY 4,132 INDIVIDUALS.

Program 2

Expenses: $2,385,665

SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP): PROGRAM IS A COMMUNITY SERVICE AND WORK-BASED JOB TRAINING PROGRAM FOR OLDER AMERICANS. AUTHORIZED BY THE OLDER AMERICANS ACT, THE PROGRAM...

SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP): PROGRAM IS A COMMUNITY SERVICE AND WORK-BASED JOB TRAINING PROGRAM FOR OLDER AMERICANS. AUTHORIZED BY THE OLDER AMERICANS ACT, THE PROGRAM PROVIDES TRAINING FOR LOW-INCOME, UNEMPLOYED SENIORS. PARTICIPANTS ALSO HAVE ACCESS TO EMPLOYMENT ASSISTANCE THROUGH AMERICAN JOB CENTERS. DURING THE YEAR THE ORGANIZATION SERVED APPROXIMATELY 244 INDIVIDUALS.

Program 3

Expenses: $2,877,676

WEATHERIZATION ASSISTANCE PROGRAM: WEATHERIZATION ASSISTANCE PROGRAM PROVIDES HOUSEHOLDS WITH FULL SCALE HOME ENERGY CONSERVATION SERVICES. THIS HELPS REDUCE HEAT COST AND MAKES THE HOME WARMER AND SAFER FOR THE ELDERLY, DISABLED AND LOW-INCOME FAMILIES. DURING THE YEAR THE ORGANIZATION SERVED APPROXIMATELY 245 INDIVIDUALS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $15,712,914

Program Service Revenue $1,854,182

Investment Income $0

Other Revenue $1,381,310

TOTAL REVENUE $18,948,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,064,014

Fundraising Expenses $6,532

Program Expenses $19,922,048

Other Expenses $7,869,199

TOTAL EXPENSES $20,933,213

Year-over-Year Comparison

	2022	2021	Change
Revenue	$18,948,406	$16,901,951	+0.1%
Expenses	$20,933,213	$18,690,125	+0.1%
Net Income	$-1,984,807	$-1,788,174	+0.1%

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

552

Volunteers

378

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

$234,281

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONNIE FRUTH	DIRECTOR	2.00	Director	$0	$0	$0
LEAH KINGHORN	DIRECTOR	2.00	Director	$0	$0	$0
DEB STOLLINGS	DIRECTOR	2.00	Director	$0	$0	$0
LOUIS WATTS	DIRECTOR	2.00	Director	$0	$0	$0
TODD WIILIAMS	DIRECTOR	2.00	Director	$0	$0	$0
DAVID HARRIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID ROBERTS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
FARRIS BURTON	TREASURER	2.00	Officer Director	$0	$0	$0
LORRIE WRIGHT	SECRETARY	2.00	Officer Director	$0	$0	$0
KELLI SOBONYA	DIRECTOR	2.00	Officer Director	$0	$0	$0
DAVID AMSBARY	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
DWIGHT COBURN	CEO	40.00	Officer	$150,236	$8,992	$159,228
TONYA ROSS	CFO	40.00	Officer	$75,053	$0	$75,053

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$18,948,406	$20,933,213	$3,618,089	$-1,984,807
2022	$16,901,951	$18,690,125	$3,656,008	$-1,788,174
2021	$16,539,322	$16,839,987	$3,442,684	$-300,665
2020	$13,891,133	$18,524,898	$3,177,089	$-4,633,765
2019	$13,800,516	$14,306,097	$2,894,507	$-505,581

SOUTHWESTERN COMMUNITY ACTION COUNCIL INC