Southwest Minority Supplier Development Council

EIN: 742868590 501(c)(3) Philanthropy & Grantmaking

Austin, TX

Total Revenue
$944,005
Total Expenses
$743,408
Total Assets
$2,236,167
Net Assets
$2,236,167
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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
1999
Legal Domicile
TX
Phone
5123868766
Tax Period
2025-01-01 to 2025-12-31

Southwest Minority Supplier Development Council, founded in 1999, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $944K in total revenue in fiscal year 2025. The organization ran a surplus of $201K, a strong 21% operating margin.

Mission

To create opportunities and an an environment for economically disadvantaged small business owners to grow and to actively add value to corporate partners through positive business relationships, networking events and business classes.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $886,155
Program Service Revenue $0
Investment Income $57,850
Other Revenue $0
TOTAL REVENUE $944,005

Expense Breakdown

Grants Paid $0
Salaries & Benefits $517,460
Fundraising Expenses $153,001
Program Expenses $432,122
Other Expenses $225,948
TOTAL EXPENSES $743,408

Year-over-Year Comparison

2025 2024 Change
Revenue $944,005 $964,707 0.0%
Expenses $743,408 $932,421 -0.2%
Net Income $200,597 $32,286 +5.2%
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

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Governance

Voting Members
12
Independent Members
12
Employees
5
Volunteers
N/A

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
3
$186,822
Total Directors
12
$186,822
Key Employees
1
$186,822
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carlos Dones Board Chair 1.00
Officer Director
$0 $0 $0
Jesus Sanchez Board Member 1.00
Director
$0 $0 $0
Nicole Navarro Velesiotis MBEIC Chair 1.00
Director
$0 $0 $0
Shawn Green Treasurer & Secretary 1.00
Officer Director
$0 $0 $0
Dusty Nimmo Board Member 1.00
Director
$0 $0 $0
Max Rutherford Board Member 1.00
Director
$0 $0 $0
Debbie Trevino Board Member 1.00
Director
$0 $0 $0
Kevin Jackson Board Member 1.00
Director
$0 $0 $0
Rebecca James Board Member 1.00
Director
$0 $0 $0
Indria Hollingsworth Board Member 1.00
Director
$0 $0 $0
Latifah Jackson Board Member 1.00
Director
$0 $0 $0
Karen Box President/CEO 40.00
Officer Director Key Emp Highest
$0 $0 $186,822
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 $944,005 $743,408 $2,236,167 $200,597
2024 $964,707 $932,421 $2,038,703 $32,286
2023 $1,207,973 $899,796 $2,002,417 $308,177
2022 $917,168 $756,890 $1,691,482 $160,278
2021 $1,022,513 $665,997 $1,539,762 $356,516
2020 $915,002 $628,285 $1,150,597 $286,717
2019 $866,378 $855,756 $783,927 $10,622
2018 $789,926 $645,232 $769,036 $144,694
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