Southwest Community Ministries (EIN 621257195) - 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

Phone

5029350310

Tax Period

2023-07-01 to 2024-06-30

Southwest Community Ministries is a small nonprofit in the Human Services sector that reported $514K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $616K exceeded revenue, resulting in a 20% operating deficit.

Mission

ASSISTANCE TO DISADVANTAGED 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 (2023)

Revenue Breakdown

Contributions & Grants $427,251

Program Service Revenue $0

Investment Income $2,413

Other Revenue $83,853

TOTAL REVENUE $513,517

Expense Breakdown

Grants Paid $239,723

Salaries & Benefits $247,368

Fundraising Expenses $85,977

Program Expenses $447,858

Other Expenses $128,747

TOTAL EXPENSES $615,838

Year-over-Year Comparison

	2023	2022	Change
Revenue	$513,517	$458,114	+0.1%
Expenses	$615,838	$450,182	+0.4%
Net Income	$-102,321	$7,932	-13.9%

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

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
KIM LEANHART	Vice President	10.00	Director	$0	$0	$0
CINDI FOWLER	NOMINATING	10.00	Director	$0	$0	$0
Sheila Carter	President	10.00	Director	$0	$0	$0
WANDA TRIMBLE	Secretary	10.00	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	No data	No data	No data	No data
2024	$513,517	$615,838	$596,021	$-102,321
2023	$458,114	$450,182	$696,534	$7,932
2022	$453,062	$411,349	$698,104	$41,713
2021	$977,540	$954,052	$656,549	$23,488
2020	$514,924	$452,542	$662,415	$62,382
2019	$339,660	$341,001	$587,774	$-1,341

Southwest Community Ministries