Swan Vocational Enterprises (EIN 844879278) - 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

2020

Legal Domicile

Principal Officer

Darren Maxfield

Phone

5099306513

Tax Period

2024-01-01 to 2024-12-31

Swan Vocational Enterprises, founded in 2020, is a small nonprofit in the Employment sector that reported $984K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $294K, a strong 30% operating margin.

Mission

Providing youth living on the Confederated Tribes and Bands of the Yakama Reservation with employment and skill development opportunities as well as mentoring, character building, and life skills training.

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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 (2024)

Revenue Breakdown

Contributions & Grants $752,676

Program Service Revenue $210,299

Investment Income $21,419

Other Revenue $0

TOTAL REVENUE $984,394

Expense Breakdown

Grants Paid $1,375

Salaries & Benefits $510,232

Fundraising Expenses $38,607

Program Expenses $613,910

Other Expenses $172,645

TOTAL EXPENSES $690,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$984,394	$836,050	+0.2%
Expenses	$690,399	$676,594	+0.0%
Net Income	$293,995	$159,456	+0.8%

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

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

$106,030

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Darren Maxfield	President	50.00	Officer	$100,000	$6,030	$106,030
Doug Spear	Chairman	2.00	Officer Director	$0	$0	$0
Eric Irwin	Vice President	2.00	Officer Director	$0	$0	$0
Jeremy Garcia	Secretary	2.00	Officer Director	$0	$0	$0
Steve O'Ban	Director	2.00	Director	$0	$0	$0
Christal Brown	Director	2.00	Director	$0	$0	$0
Josh Shoemaker	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	$984,394	$690,399	$1,113,652	$293,995
2023	$836,050	$676,594	$824,856	$159,456
2022	$652,821	$515,801	$668,504	$137,020
2021	$480,143	$453,500	$256,610	$26,643
2020	$216,641	$179,396	$213,411	$37,245

Swan Vocational Enterprises