SOUTHWEST IMPROVEMENT COUNCIL INC (EIN 742510477) - 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

1988

Legal Domicile

Principal Officer

DONNA ZIMMERMAN

Phone

3039342181

Tax Period

2025-01-01 to 2025-12-31

SOUTHWEST IMPROVEMENT COUNCIL INC, founded in 1988, is a small nonprofit in the Human Services sector that reported $384K in total revenue in fiscal year 2025. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $628K exceeded revenue, resulting in a 64% operating deficit.

Mission

HEALTH AND HUMAN SERVICES, HOUSING COUNSELING, YOUTH EDUCATION AND RECREATION, ELDER SERVICES AND MINORITY OUTREACH PROGRAMS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $313,358

Program Service Revenue $69,420

Investment Income $1,573

Other Revenue $0

TOTAL REVENUE $384,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $364,615

Fundraising Expenses $17,643

Program Expenses $537,780

Other Expenses $263,881

TOTAL EXPENSES $628,496

Year-over-Year Comparison

	2025	2024	Change
Revenue	$384,351	$513,867	-0.3%
Expenses	$628,496	$648,486	0.0%
Net Income	$-244,145	$-134,619	+0.8%

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

$94,528

Total Directors

$1,097

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA ZIMMERMAN	EXECUTIVE DIRECTOR	50.00	Officer	$80,027	$14,501	$94,528
TONY OUM	PRESIDENT	2.00	Officer Director	$0	$0	$0
BENJAMIN CHEANG	DIRECTOR	1.00	Director	$0	$0	$0
MARY LOU VIGIL	DIRECTOR	1.00	Director	$0	$0	$0
KIRBY CULBERTSON	DIRECTOR	1.00	Director	$1,097	$0	$1,097
RODOLFORUDY GARZA	DIRECTOR	1.00	Director	$0	$0	$0
BRIANNA TANCHER	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN ARCHULETA	DIRECTOR	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
2025	$384,351	$628,496	$1,976,677	$-244,145
2024	No data	No data	No data	No data
2023	$2,572,646	$718,731	$2,667,747	$1,853,915
2022	$568,603	$538,069	$348,736	$30,534
2021	$572,850	$583,720	$318,102	$-10,870
2020	$516,303	$560,605	$328,978	$-44,302
2019	$406,017	$491,927	$373,314	$-85,910
2018	$388,794	$382,611	$459,091	$6,183

SOUTHWEST IMPROVEMENT COUNCIL INC