THE SHIRLEY WARE EDUCATION CENTER

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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

1998

Legal Domicile

Phone

5102506800

Tax Period

2023-01-01 to 2023-12-31

THE SHIRLEY WARE EDUCATION CENTER, founded in 1998, is a community nonprofit in the Employment sector that reported $6.8M in total revenue in fiscal year 2023. Revenue surged 328% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE TRAINING AND EDUCATION TO LOW SKILLED WORKERS AND PLACE THEM IN POSITIONS WITHIN THE HEALTH CARE INDUSTRY.

Program Service Accomplishments

Program 1

Expenses: $6,681,164

Education and training to non-clinical incumbent workers interested in enrolling in programs to promote career mobility. Development of partnerships to drive programming toward lower-wage workers...

Education and training to non-clinical incumbent workers interested in enrolling in programs to promote career mobility. Development of partnerships to drive programming toward lower-wage workers, primarily used to prepare for HRTP 3.0. In addition, tuition payments and supportive services for online education learners are continued to deliver.

Program 2

Expenses: $179,581

SWEC has been receiving grant from Employment Training Panel(ETP). Its purpose is to reimburse training costs for participants in the health care employment market. Also the grants received from High Road Training Partnership (HRTP)through California Workforce Development Board,SWEC uses these grants to expand the opportunities for both employers and workers in the health care industry. SWEC also continued to develope and implement the training programs and materials,such as online and hybrid training courses, to meet the needs of the entry-level workers. In addition, SWEC continues to provide delivery of COVID-19 emergency stakeholder support and pandemic response programming.

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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 $6,843,692

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,843,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,554,413

Fundraising Expenses $0

Program Expenses $6,860,745

Other Expenses $4,316,454

TOTAL EXPENSES $6,870,867

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,843,692	$1,598,542	+3.3%
Expenses	$6,870,867	$1,639,516	+3.2%
Net Income	$-27,175	$-40,974	-0.3%

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

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
Daniel N Shaw	President	1.00	Director	$0	$0	$0
Wylie Adams	System Director	1.00	Director	$0	$0	$0
Eve Logsdon JD	CHRO	1.00	Director	$0	$0	$0
Lourdes Maria R Casao PhD	Director	1.00	Director	$0	$0	$0
Tamara Stafford	Director	1.00	Director	$0	$0	$0
Gary T Weller	Senior Director	1.00	Director	$0	$0	$0
Ra Criscitiello	PDST	1.00	Director	$0	$0	$0
Sonya Allen-Smith	Trustee	1.00	Director	$0	$0	$0
Selene Castillo Arzate	Trustee	1.00	Director	$0	$0	$0
Meg Niemi	Trustee	1.00	Director	$0	$0	$0
Terrie Ridgeway-Olmos	Trustee	1.00	Director	$0	$0	$0
Leonard Rizzuto	Trustee	1.00	Director	$0	$0	$0
Jocelyn Cutay	Controller	40.00	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
2024	No data	No data	No data	No data
2023	$6,843,692	$6,870,867	$5,310,103	$-27,175
2022	$1,598,542	$1,639,516	$932,719	$-40,974
2021	$1,564,343	$1,360,067	$478,245	$204,276
2020	$252,813	$240,322	$816,661	$12,491
2019	$240,261	$241,023	$30,868,854	$-762
2018	$785,938	$783,541	$259,102	$2,397