SOUTHWEST SOCIAL SERVICES PROGRAMS INC (EIN 592102294) - 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

1981

Legal Domicile

Principal Officer

Mario Mendez

Phone

3052616202

Tax Period

2024-07-01 to 2025-06-30

SOUTHWEST SOCIAL SERVICES PROGRAMS INC, founded in 1981, is a small nonprofit that reported $351K in total revenue in fiscal year 2024. Revenue fell 82% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $127K, a strong 36% operating margin.

Mission

Provide meals and supportive services to the elderly.

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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 $0

Program Service Revenue $0

Investment Income $30,000

Other Revenue $320,821

TOTAL REVENUE $350,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,291

Fundraising Expenses $0

Program Expenses $126,841

Other Expenses $114,698

TOTAL EXPENSES $223,989

Year-over-Year Comparison

	2024	2023	Change
Revenue	$350,821	$1,915,452	-0.8%
Expenses	$223,989	$2,140,073	-0.9%
Net Income	$126,832	$-224,621	-1.6%

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

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

$164,311

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mario Menendez	Exective Director	40	Officer	$133,187	$31,124	$164,311
Sergio Ibanez	Chairman	5	Director	$0	$0	$0
Pedro Luis Doimeadios	Vice-President	2	Director	$0	$0	$0
Orlando Fernandez Jr	Secretary / Treasurer	2.00	Director	$0	$0	$0
Michael Gonzalez	Director	2.00	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	$350,821	$223,989	No data	$126,832
2024	$1,915,452	$2,140,073	$285,239	$-224,621
2023	$2,083,842	$2,361,041	$691,127	$-277,199
2022	$2,343,715	$2,414,628	$721,409	$-70,913
2021	$3,494,247	$3,508,779	$1,249,446	$-14,532
2020	$3,036,500	$3,056,623	$923,689	$-20,123
2019	$2,899,509	$3,133,337	$870,490	$-233,828
2018	$2,590,499	$2,931,746	$1,220,548	$-341,247

SOUTHWEST SOCIAL SERVICES PROGRAMS INC