Southwestern Power Resources Association Inc (EIN 730999766) - 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

1976

Legal Domicile

Phone

9186227800

Tax Period

2023-01-01 to 2023-12-31

Southwestern Power Resources Association Inc, founded in 1976, is a small nonprofit that reported $627K in total revenue in fiscal year 2023. Expenses of $860K exceeded revenue, resulting in a 37% operating deficit.

Mission

AN ASSOCIATION OF CONSUMER AND MEMBER-OWNERS RECEIVE A PREFERENCE IN THE PURCHASE OF FEDERAL POWER FROM THE SOUTHWESTERN POWER ADMINISTRATION

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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 $0

Program Service Revenue $616,725

Investment Income $10,258

Other Revenue $0

TOTAL REVENUE $626,983

Expense Breakdown

Grants Paid $0

Salaries & Benefits $422,121

Fundraising Expenses $0

Program Expenses $0

Other Expenses $438,007

TOTAL EXPENSES $860,128

Year-over-Year Comparison

	2023	2022	Change
Revenue	$626,983	$633,880	0.0%
Expenses	$860,128	$740,931	+0.2%
Net Income	$-233,145	$-107,051	+1.2%

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

$401,094

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PRESIDENT	1.0	Officer Director	$0	$0	$0
N/A	Secretary/Treasurer	0.3	Officer Director	$0	$0	$0
N/A	DIRECTOR	0.3	Director	$0	$0	$0
N/A	DIRECTOR	0.3	Director	$0	$0	$0
N/A	DIRECTOR	0.3	Director	$0	$0	$0
N/A	DIRECTOR	0.3	Director	$0	$0	$0
N/A	DIRECTOR	0.3	Director	$0	$0	$0
N/A	DIRECTOR	0.3	Director	$0	$0	$0
N/A	DIRECTOR	0.3	Director	$0	$0	$0
N/A	DIRECTOR	0.3	Director	$0	$0	$0
N/A	DIRECTOR	0.3	Director	$0	$0	$0
N/A	DIRECTOR	0.3	Director	$0	$0	$0
N/A	DIRECTOR OF OPERATIONS	40.0	Officer	$65,508	$28,510	$94,018
N/A	EXECUTIVE DIRECTOR	60.0	Officer	$221,243	$85,833	$307,076

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	$626,983	$860,128	$146,439,296	$-233,145
2022	$633,880	$740,931	$159,254,833	$-107,051
2021	$635,375	$639,786	$162,770,018	$-4,411
2020	$626,944	$618,825	$155,009,324	$8,119
2019	$629,364	$561,469	$610,443	$67,895
2018	$629,010	$521,775	$529,414	$107,235

Southwestern Power Resources Association Inc