SOUTHWEST SHOWCASE INC (EIN 822086942) - 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

2018

Legal Domicile

Principal Officer

Jeffrey W Rasco

Phone

5122967276

Tax Period

2024-04-01 to 2025-03-31

SOUTHWEST SHOWCASE INC, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $169K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $192K exceeded revenue, resulting in a 14% operating deficit.

Mission

None

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $16,500

Program Service Revenue $152,616

Investment Income $0

Other Revenue $0

TOTAL REVENUE $169,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $166,030

Other Expenses $192,363

TOTAL EXPENSES $192,363

Year-over-Year Comparison

	2024	2023	Change
Revenue	$169,116	$202,167	-0.2%
Expenses	$192,363	$164,239	+0.2%
Net Income	$-23,247	$37,928	-1.6%

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

N/A

Volunteers

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
Cherry Kay Abel	Director	1.00	Director	$0	$0	$0
Donna Harbers	Director	1.00	Director	$0	$0	$0
Meaghan Rhame	Director	1.00	Director	$0	$0	$0
Michael Triola	Director	1.00	Director	$0	$0	$0
Sarah Kokernot	Director	1.00	Director	$0	$0	$0
Brooke Cowart	Director	1.00	Director	$0	$0	$0
Jeff Rasco	Secretary Treasurer	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	$169,116	$192,363	$28,556	$-23,247
2024	$202,167	$164,239	$68,325	$37,928

SOUTHWEST SHOWCASE INC