SWEETWATER MISSION INC (EIN 581992771) - 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

Principal Officer

CHARLES C BLACK

Tax Period

2023-01-01 to 2023-12-31

SWEETWATER MISSION INC is a small nonprofit in the Human Services sector that reported $431K in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 267% operating deficit.

Mission

FOOD DISTRIBUTION CHARITABLE, BENEVOLENT & EDUCATIONAL

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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 $430,860

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $430,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $88,178

Program Expenses $790,427

Other Expenses $1,580,537

TOTAL EXPENSES $1,580,537

Year-over-Year Comparison

	2023	2022	Change
Revenue	$430,860	$835,519	-0.5%
Expenses	$1,580,537	$830,211	+0.9%
Net Income	$-1,149,677	$5,308	-217.6%

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

N/A

Employees

N/A

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
TRACY CARTER	CHAIRMAN	30	Director	$0	$0	$0
CHARLES BLACK	TREASURER	1	Director	$0	$0	$0
DAVE SMITH	DIRECTOR	1	Director	$0	$0	$0
BRENDA LEAZENB	SECRETARY	10	Director	$0	$0	$0
DURK DURKIN	DIRECTOR	1	Director	$0	$0	$0
PAT SODEN	CEO	40	Officer	$0	$0	$0
WAYNE BLACKSTO	DIRECTOR	1	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	$430,860	$1,580,537	$1,447,571	$-1,149,677
2022	$835,519	$830,211	$2,192,033	$5,308
2021	$994,781	$999,852	$1,934,242	$-5,071
2020	$2,003,188	$1,855,323	$1,628,418	$147,865
2019	$722,686	$873,511	$1,146,256	$-150,825
2018	$861,981	$886,449	$1,354,500	$-24,468

SWEETWATER MISSION INC