SOUTHWEST FOOD PROGRAM INC (EIN 742527207) - 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

2001

Legal Domicile

Principal Officer

CARRIE DYSTER

Phone

7192761300

Tax Period

2023-10-01 to 2024-09-30

SOUTHWEST FOOD PROGRAM INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum.

Mission

ASSURE WELL BALANCED MEALS ARE SERVED TO CHILDREN AND ADULTS IN LICENSED FAMILY CARE HOMES

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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 $1,188,170

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,188,170

Expense Breakdown

Grants Paid $1,006,443

Salaries & Benefits $126,493

Fundraising Expenses $0

Program Expenses $1,085,514

Other Expenses $41,613

TOTAL EXPENSES $1,174,549

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,188,170	$776,018	+0.5%
Expenses	$1,174,549	$771,137	+0.5%
Net Income	$13,621	$4,881	+1.8%

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

N/A

Independent Members

N/A

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

$117,015

Key Employees

$65,798

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA	BARROW	2.00	Director	$1,176	$0	$1,176
AMY	COOPER	2.00	Director	$2,413	$0	$2,413
CARRIE	DYSTER	40.00	Director Key Emp	$65,798	$0	$65,798
DAWNETTE	SIMPSON	2.00	Director	$2,663	$0	$2,663
JESSICA	FRANCK	2.00	Director	$2,400	$0	$2,400
PEGGY	BURNETT	20.00	Director	$12,286	$0	$12,286
SANDY	DECAROLIS	10.00	Director	$15,823	$0	$15,823
ANGELICA	GAUCIN	10.00	Director	$11,752	$0	$11,752
CRYSTAL	SISNEROS	2.00	Director	$2,704	$0	$2,704

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	$1,188,170	$1,174,549	$38,895	$13,621
2023	$776,018	$771,137	$23,087	$4,881
2022	$738,488	$741,967	$18,161	$-3,479
2021	$696,333	$708,113	$21,814	$-11,780
2020	$607,782	$592,235	$33,250	$15,547
2019	$624,926	$628,906	$13,201	$-3,980
2018	$667,493	$668,397	$16,793	$-904

SOUTHWEST FOOD PROGRAM INC