SOUTHWEST DRYCLEANERS ASSOCIATION

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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

1935

Legal Domicile

Principal Officer

ERIKA PAINE

Phone

5128738195

Tax Period

2024-05-01 to 2025-04-30

SOUTHWEST DRYCLEANERS ASSOCIATION, founded in 1935, is a small nonprofit that reported $252K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $67K, a strong 27% operating margin.

Mission

FOR THE ADVANCEMENT OF THE INTEREST & GENERAL WELFARE OF ASSOC MEMBERS; EDUCATION OF GENERAL PUBLIC REGARDING BENEFITS BY UTILIZATION OF THE TEXTILE MAIN INDUSTRY; TO GATHER, ANALYZE, DISSEMINATE ACCURATE & RELIABLE DATA IN CONNECTION TO TEXTILE MAINTENANCE INDUSTRY

Program Service Accomplishments

Program 1

Expenses: $13,241

EXTENSIVE TRAINING ON METHODS AND QUALITY SERVICES IN OUR INDUSTRY.

Program 2

Expenses: $145,590 Revenue: $64,664

SHOWS INTERESTED PARTIES THE PROGRAMS AND SERVICES AVAILABLE.

Program 3

Expenses: $5,672

CONTINUALLY UPGRADING AND IMPROVING BUSINESS PRACTICES IN THIS INDUSTRY.

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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 $144,266

Program Service Revenue $58,953

Investment Income $26,698

Other Revenue $21,837

TOTAL REVENUE $251,754

Expense Breakdown

Grants Paid $1,200

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $164,503

Other Expenses $183,740

TOTAL EXPENSES $184,940

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,754	$184,902	+0.4%
Expenses	$184,940	$283,410	-0.3%
Net Income	$66,814	$-98,508	-1.7%

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

N/A

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
ERIKA PAINE	PRESIDENT	10.00	Officer Director	$0	$0	$0
FRAN STONE-BEALE	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN ROTHROCK	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RON CAFFEY	TREASURER	10.00	Officer Director	$0	$0	$0
JEFFREY SCHWARZ	SARGEANT AT ARMS	2.00	Officer Director	$0	$0	$0
KYLE NESBIT	CHAIRMAN OF THE BOARD	2.00	Officer Director	$0	$0	$0
JOSE ABUAWAD	DIRECTOR	2.00	Director	$0	$0	$0
NICOLAS ABUAWAD	DIRECTOR	2.00	Director	$0	$0	$0
DANNY BAHLMAN	DIRECTOR	2.00	Director	$0	$0	$0
NEAL BARKER	DIRECTOR	2.00	Director	$0	$0	$0
AMIN BATA	DIRECTOR	2.00	Director	$0	$0	$0
HEATH BOLIN	DIRECTOR	2.00	Director	$0	$0	$0
DAVE COYLE	DIRECTOR	2.00	Director	$0	$0	$0
ALLAN CRIPE	DIRECTOR	2.00	Director	$0	$0	$0
JESS CULPEPPER	DIRECTOR	2.00	Director	$0	$0	$0
PHIL D'ELIA	DIRECTOR	2.00	Director	$0	$0	$0
RAYMOND FARRELL	DIRECTOR	2.00	Director	$0	$0	$0
BOB GUTHERY	DIRECTOR	2.00	Director	$0	$0	$0
PAUL HOODLESS	DIRECTOR	2.00	Director	$0	$0	$0
DOUG JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN KELL	DIRECTOR	2.00	Director	$0	$0	$0
KEITH KOCHER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID MEYER	DIRECTOR	2.00	Director	$0	$0	$0
MARTY MOORE	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL NESBIT	DIRECTOR	2.00	Director	$0	$0	$0
CORAL PETERSEN	DIRECTOR	2.00	Director	$0	$0	$0
DARRELL THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD THUM	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN VANCAMP	DIRECTOR	2.00	Director	$0	$0	$0
MARK WITT JR	DIRECTOR	2.00	Director	$0	$0	$0
LIZ WILLIAMS PRECISION ASSOC MGM	EXECUTIVE DIRECTOR	20.00	Officer	$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	$251,754	$184,940	$583,626	$66,814
2024	$184,902	$283,410	$516,812	$-98,508
2023	$349,912	$163,555	$615,320	$186,357
2022	$149,879	$129,161	$428,963	$20,718
2021	$145,267	$138,375	$408,245	$6,892
2020	$148,069	$146,138	$400,901	$1,931
2019	$146,963	$198,376	$399,422	$-51,413