THE SOUTHWEST COLLEGIATE INSTITUTE FOR THE DEAF FO (EIN 751853468) - 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

1992

Legal Domicile

Tax Period

2023-09-01 to 2024-08-31

THE SOUTHWEST COLLEGIATE INSTITUTE FOR THE DEAF FO, founded in 1992, is a micro nonprofit that reported $92K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $26K, a strong 28% operating margin.

Mission

PROVIDE FINANCIAL SUPPORT TO HOWARD COUNTY JUNIOR COLLEGE DISTRICT BY FUNDING GRANTS TO THE COLLEGE AND PROVIDING FUNDING FOR SCHOLARSHIP AWARDS ADMINISTERED BY THE COLLEGE.

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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 $71,514

Program Service Revenue $0

Investment Income $20,628

Other Revenue $0

TOTAL REVENUE $92,142

Expense Breakdown

Grants Paid $65,544

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,544

Other Expenses $818

TOTAL EXPENSES $66,362

Year-over-Year Comparison

	2023	2022	Change
Revenue	$92,142	$64,283	+0.4%
Expenses	$66,362	$24,306	+1.7%
Net Income	$25,780	$39,977	-0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAUL MARQUEZ	DIRECTOR	0.20	Director	$0	$0	$0
TIM ADCOCK	DIRECTOR	0.20	Director	$0	$0	$0
SHEILA ABUSAAB	DIRECTOR	0.20	Director	$0	$0	$0
JOHN FREEMAN	DIRECTOR	0.20	Director	$0	$0	$0
BEN ZEICHICK	DIRECTOR	0.20	Director	$0	$0	$0
CHERYL SPARKS	DIRECTOR	0.20	Director	$0	$0	$0
MRS JOHNNIE LOU AVERY BOYD	PRESIDENT	0.20	Officer Director	$0	$0	$0
PENNY PHILLIPS	VICE PRESIDENT	0.20	Officer Director	$0	$0	$0
JEFF ANDERSON	SECRETARY	0.20	Officer 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	No data	No data	No data	No data
2024	$92,142	$66,362	$988,304	$25,780
2023	$64,283	$24,306	$849,747	$39,977
2022	$83,951	$35,986	$723,270	$47,965
2021	$93,560	$10,133	$876,376	$83,427
2020	$22,556	$15,641	$654,030	$6,915

THE SOUTHWEST COLLEGIATE INSTITUTE FOR THE DEAF FO