Southwings Inc (EIN 621666910) - 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

1996

Legal Domicile

Principal Officer

Meredith Dowling

Phone

8282255949

Tax Period

2024-01-01 to 2024-12-31

Southwings Inc, founded in 1996, is a small nonprofit in the Environment sector that reported $650K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $191K, a strong 29% operating margin.

Mission

SouthWings protects and restores southeast ecosystems through flight.

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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 $584,241

Program Service Revenue $0

Investment Income $52,543

Other Revenue $13,153

TOTAL REVENUE $649,937

Expense Breakdown

Grants Paid $0

Salaries & Benefits $369,991

Fundraising Expenses $33,153

Program Expenses $376,105

Other Expenses $89,099

TOTAL EXPENSES $459,090

Year-over-Year Comparison

	2024	2023	Change
Revenue	$649,937	$720,478	-0.1%
Expenses	$459,090	$462,412	0.0%
Net Income	$190,847	$258,066	-0.3%

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

$126,463

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Meredith Dowling	Executive Director	40.00	Officer	$117,355	$9,108	$126,463
Jay Mills	Chair	5.00	Officer Director	$0	$0	$0
Ken Knevel	Secretary	1.00	Officer Director	$0	$0	$0
Brett Smith	Treasurer	1.00	Officer Director	$0	$0	$0
Harold Endler	Board Member	1.00	Director	$0	$0	$0
Adam Babich	Board Member	1.00	Director	$0	$0	$0
Landon Thorne	Board Member	1.00	Director	$0	$0	$0
Elisabeth Donnovin	Board Member	1.00	Director	$0	$0	$0
Hume Davenport	Board Memeber	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	$649,937	$459,090	$2,066,650	$190,847
2023	$720,478	$462,412	$1,773,965	$258,066
2022	$665,466	$380,608	$1,489,422	$284,858
2021	$457,175	$329,739	$1,210,269	$127,436
2020	$513,170	$371,323	$1,074,796	$141,847
2019	$546,955	$516,817	$920,469	$30,138
2018	$472,266	$433,944	$884,749	$38,322

Southwings Inc