SOUTHWEST TECHNIPLEX MAINT ASSOC

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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

1984

Legal Domicile

Principal Officer

KAL PATEL

Tax Period

2025-01-01 to 2025-12-31

SOUTHWEST TECHNIPLEX MAINT ASSOC, founded in 1984, is a small nonprofit that reported $154K in total revenue in fiscal year 2025. Expenses of $134K left a modest 14% surplus.

Mission

TO PROMOTE THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $78,542

TO PROVIDE SERVICES TO THE COMMUNITY AT LARGE TO PROMOTE THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY

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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 $134,550

Program Service Revenue $0

Investment Income $6,661

Other Revenue $13,280

TOTAL REVENUE $154,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,542

Other Expenses $133,602

TOTAL EXPENSES $133,602

Year-over-Year Comparison

	2025	2024	Change
Revenue	$154,491	N/A	N/A
Expenses	$133,602	N/A	N/A
Net Income	$20,889	N/A	N/A

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
KAL PATEL	DIRECTOR	2.00	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	$154,491	$133,602	$551,218	$20,889
2024	No data	No data	No data	No data
2023	$148,755	$121,240	$502,224	$27,515
2018	$149,997	$124,299	$370,929	$25,698