SWR1 INC (EIN 851449153) - 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

MATTHEW MAUTHE

Phone

9202064930

Tax Period

2024-07-01 to 2025-06-30

SWR1 INC, founded in 2020, is a micro nonprofit in the Health Care sector that reported $3K in total revenue in fiscal year 2024. Revenue fell 99% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1K, a strong 42% operating margin.

Mission

ORGANIZE, OPERATE AND MAINTAIN A CARE CENTER IN SOUTHWESTERN WISCONSIN FOR THE ELDERLY AND INFIRM.

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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 $0

Program Service Revenue $3,227

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,884

TOTAL EXPENSES $1,884

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,227	$601,305	-1.0%
Expenses	$1,884	$625,532	-1.0%
Net Income	$1,343	$-24,227	-1.1%

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

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

$1,451,064

Total Directors

$1,451,064

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW MAUTHE	PRESIDENT/CEO	5.00	Officer Director	$0	$27,113	$696,724
NICOLE CHWALA	SECRETARY	5.00	Officer Director	$0	$26,894	$324,057
DOUG ROGERS	BOARD CHAIR	1.00	Director	$0	$0	$0
JESSE SOOKOCHOFF	TREASURER	1.00	Director	$0	$0	$0
DAN ROHRBACH	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN SMITH	BOARD MEMBER	5.00	Officer Director	$0	$3,046	$77,055
JOSEPH ROSEMEYER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL LIBBY	SVP OF OPERATIONS	5.00	Officer Director	$0	$22,078	$353,228
JULIE MARKS	CFO	5.00	Officer 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
2025	$3,227	$1,884	$842,749	$1,343
2024	$601,305	$625,532	$290,886	$-24,227
2023	$1,705,990	$2,507,830	$455,193	$-801,840
2022	$3,827,431	$4,134,616	$1,986,555	$-307,185
2021	$4,157,488	$4,145,869	$2,122,234	$11,619

SWR1 INC