SOUTHWEST NETWORK

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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

1999

Legal Domicile

Principal Officer

AMY HENNING

Phone

6022668402

Tax Period

2023-10-01 to 2024-09-30

SOUTHWEST NETWORK, founded in 1999, is a mid-sized nonprofit in the Health Care sector that reported $31.4M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

TO INSPIRE HOPE AND FOSTER RESILIENCE THROUGH A DIVERSE AND COMPREHENSIVE CARE APPROACH.

Program Service Accomplishments

Program 1

Expenses: $22,668,898 Revenue: $24,037,604

PROVIDED ADULT BEHAVIORAL HEALTH OUTPATIENT SERVICES, INCLUDING CASE MANAGEMENT, PSYCHIATRIC SERVICES AND COUNSELINGFOR INDIVIDUALS ELIGIBLE FOR SERVICES THROUGH THE COUNTY REGIONAL BEHAVIORAL HEALTH...

Program 2

Expenses: $4,676,918 Revenue: $4,540,417

PROVIDED CHILD AND ADOLESCENT BEHAVIORAL HEALTH OUTPATIENT SERVICES, INCLUDING CASE MANAGEMENT, PSYCHIATRIC SERVICES AND COUNSELINGFOR INDIVIDUALS ELIGIBLE FOR SERVICES THROUGH THE COUNTY REGIONAL...

PROVIDED CHILD AND ADOLESCENT BEHAVIORAL HEALTH OUTPATIENT SERVICES, INCLUDING CASE MANAGEMENT, PSYCHIATRIC SERVICES AND COUNSELINGFOR INDIVIDUALS ELIGIBLE FOR SERVICES THROUGH THE COUNTY REGIONAL BEHAVIORAL HEALTH AUTHORITIES.

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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 $8,679

Program Service Revenue $28,578,021

Investment Income $111,469

Other Revenue $2,694,414

TOTAL REVENUE $31,392,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,981,272

Fundraising Expenses $0

Program Expenses $27,345,816

Other Expenses $6,528,675

TOTAL EXPENSES $33,509,947

Year-over-Year Comparison

	2023	2022	Change
Revenue	$31,392,583	$34,186,861	-0.1%
Expenses	$33,509,947	$34,193,773	0.0%
Net Income	$-2,117,364	$-6,912	+305.3%

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

452

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

$487,039

Total Directors

$305,096

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE T MICHEL	PSYCHIATRIST	40.00	Highest	$370,466	$15,049	$385,515
CESAR VILLARREAL	ACT PSYCHIATRIST	40.00	Highest	$345,860	$0	$345,860
NAHID NADIRI	MEDICAL DIRECTOR	40.00	Highest	$321,700	$9,845	$331,545
HENRY BROWN	CHIEF PSYCHIATRIST	40.00	Highest	$297,550	$26,853	$324,403
SUZANNE TARIOT SHEARD	CHIEF PSYCHIATRIST	40.00	Highest	$293,825	$26,669	$320,494
AMY HENNING	PRESIDENT & CEO	40.00	Officer Director	$278,427	$26,669	$305,096
TERESA CELAYA-GARNER	CFO	40.00	Officer	$170,200	$11,743	$181,943
PATRICIA BRAMER	BOARD CHAIR	0.25	Officer Director	$0	$0	$0
DOUG METZGER	TREASURER	0.25	Officer Director	$0	$0	$0
PHIL SAWYER	SECRETARY	0.25	Officer Director	$0	$0	$0
CHARLES VILLAFRANCA	BOARD MEMBER	0.25	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	$31,392,583	$33,509,947	$20,853,550	$-2,117,364
2023	$34,186,861	$34,193,773	$24,279,986	$-6,912
2022	$41,069,077	$32,667,315	$19,990,412	$8,401,762
2021	$38,761,918	$31,919,794	$17,764,386	$6,842,124
2020	$35,697,286	$33,842,086	$19,438,550	$1,855,200
2019	$35,467,181	$35,056,819	$14,191,107	$410,362
2018	$42,389,413	$44,760,293	$13,329,687	$-2,370,880