SOUTHWEST CHEMICAL DEPENDENCY (EIN 810372136) - 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

1969

Legal Domicile

Principal Officer

Granville Boone

Phone

4062222812

Tax Period

2023-07-01 to 2024-06-30

SOUTHWEST CHEMICAL DEPENDENCY, founded in 1969, is a small nonprofit in the Mental Health sector that reported $859K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 25% operating deficit.

Mission

Provide services related to drug and alcohol abuse, counseling, literature, housing etc.

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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 $808,915

Program Service Revenue $45,280

Investment Income $0

Other Revenue $4,968

TOTAL REVENUE $859,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $687,857

Fundraising Expenses $0

Program Expenses $1,073,197

Other Expenses $385,340

TOTAL EXPENSES $1,073,197

Year-over-Year Comparison

	2023	2022	Change
Revenue	$859,163	$952,113	-0.1%
Expenses	$1,073,197	$926,592	+0.2%
Net Income	$-214,034	$25,521	-9.4%

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

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

$51,100

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Judy Melin	Chairman	10.00	Officer	$0	$0	$0
Cheryl Hayes	Sec/trea	20.00	Key Emp	$51,100	$0	$51,100
Mary Cassidy	BRD member	5.00	Officer	$0	$0	$0
Terry Sarrazin	Vice-Chair	10.00	Officer	$0	$0	$0
Peter Ryan	BRD member	5.00	Officer	$0	$0	$0
William Moore	BRD member	5.00	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	No data	No data	No data	No data
2024	$859,163	$1,073,197	$462,148	$-214,034
2023	$952,113	$926,592	$674,768	$25,521
2022	$1,037,084	$866,663	$658,922	$170,421
2021	$993,482	$824,212	$504,039	$169,270

SOUTHWEST CHEMICAL DEPENDENCY