SAWMILL COLLECTIVE INC (EIN 933106151) - 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

2023

Legal Domicile

Principal Officer

MATT ROCCO

Phone

9363711309

Tax Period

2025-01-01 to 2025-12-31

SAWMILL COLLECTIVE INC, founded in 2023, is a small nonprofit in the Recreation & Sports sector that reported $609K in total revenue in fiscal year 2025. Expenses of $589K left a modest 3% surplus.

Mission

CREATING AN OPPORTUNITY FOR ALUMNI AND FANS TO DIRECTLY SUPPORT STEPHEN F AUSTIN STATE UNIVERSITY STUDENT-ATHLETES, WHILE OPENING AVENUES FOR ATHLETES TO USE THEIR NIL TO MAKE A POSITIVE IMPACT ON THE COMMUNITY BY SUPPORTING LOCAL CHARITIES IN NACOGDOCHES AND THROUGHOUT EAST TEXAS

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $609,327

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $609,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $589,445

Other Expenses $589,445

TOTAL EXPENSES $589,445

Year-over-Year Comparison

	2025	2024	Change
Revenue	$609,327	N/A	N/A
Expenses	$589,445	N/A	N/A
Net Income	$19,882	$0	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT ROCCO	BOARD CHAIR	10.00	Officer	$0	$0	$0
SCOTT BOWYER	SECRETARY / TREASURE	2.00	Officer	$0	$0	$0
GARY LEE ASHCRAFT	BOARD DIRECTOR	10.00	Officer	$0	$0	$0
CAMERON STORY	BOARD DIRECTOR	1.00	Officer	$0	$0	$0
KEVIN CLAYTON	BOARD DIRECTOR	1.00	Officer	$0	$0	$0
GARY MILLER	BOARD DIRECTOR	1.00	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	$609,327	$589,445	$256,007	$19,882
2024	$677,038	$456,240	$236,123	$220,798

SAWMILL COLLECTIVE INC