SWP INC dba SHADOW WARRIORS (EIN 821934568) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

MARK GEIST

Phone

7192487002

Tax Period

2023-01-01 to 2023-12-31

SWP INC dba SHADOW WARRIORS, founded in 2017, is a small nonprofit in the Human Services sector that reported $578K in total revenue in fiscal year 2023. Expenses of $540K left a modest 7% surplus.

Mission

Shadow Warriors Project is an organization dedicated to the support of U.S. private security constractors conducting paramilitary operations in some of the most dangerous areas of the world. We serve these warriors and their families by offering financial support, getting them medical care they need as well as offering education assistance to the warrior, spouse and/or children of our heroes.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $571,543

Program Service Revenue $0

Investment Income $0

Other Revenue $6,455

TOTAL REVENUE $577,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,672

Fundraising Expenses $143,041

Program Expenses $314,018

Other Expenses $371,735

TOTAL EXPENSES $540,407

Year-over-Year Comparison

	2023	2022	Change
Revenue	$577,998	$548,299	+0.1%
Expenses	$540,407	$672,924	-0.2%
Net Income	$37,591	$-124,625	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$92,692

Total Directors

$92,692

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRYSTAL GEIST	Treasurer	40.00	Officer Director	$60,000	$0	$60,000
MARK GEIST	President	40.00	Officer Director	$32,692	$0	$32,692
CYNTHIA ROBISON	Director	2.00	Director	$0	$0	$0
BEN WALDRON	Director	2.00	Director	$0	$0	$0
TRAVIS WILSON	Director	2.00	Director	$0	$0	$0
RUSSELL MEIER	Director	2.00	Director	$0	$0	$0
ED BUTOWSKI	Director	2.00	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
2024	No data	No data	No data	No data
2023	$577,998	$540,407	$305,913	$37,591
2022	$548,299	$672,924	$268,322	$-124,625
2021	$756,725	$632,324	$392,947	$124,401
2020	$272,587	$311,793	$268,425	$-39,206
2019	$47,007	$145,396	$307,631	$-98,389
2018	$446,242	$63,850	$406,020	$382,392

SWP INC dba SHADOW WARRIORS