VETERANS ASSOCIATION OF BRISTOL COUNTY INC (EIN 042977737) - 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

1987

Legal Domicile

Principal Officer

TOMAS J SANTOS

Phone

5086799277

Tax Period

2024-07-01 to 2025-06-30

VETERANS ASSOCIATION OF BRISTOL COUNTY INC, founded in 1987, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $265K, a strong 23% operating margin.

Mission

TO SERVE AS ADVOCATES FOR MILITARY VETERANS

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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 $1,138,269

Program Service Revenue $0

Investment Income $9,170

Other Revenue $25,170

TOTAL REVENUE $1,172,609

Expense Breakdown

Grants Paid $381,818

Salaries & Benefits $229,936

Fundraising Expenses $41,565

Program Expenses $725,435

Other Expenses $254,892

TOTAL EXPENSES $907,146

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,172,609	$917,842	+0.3%
Expenses	$907,146	$791,559	+0.1%
Net Income	$265,463	$126,283	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA AHAESY	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS ALMEIDA	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BEAULIEU	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR FARIAS	DIRECTOR	1.00	Director	$0	$0	$0
EMMANUEL FERNANDES	DIRECTOR	1.00	Director	$0	$0	$0
CAROL FREITAS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES GONSALVES JR	DIRECTOR	1.00	Director	$0	$0	$0
CONSTANCE DOLLY MELLO	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MESSIER	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA E RANCOURT	CLERK	1.00	Officer Director	$0	$0	$0
KEVIN SERPA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN TORCHIO	DIRECTOR	1.00	Director	$0	$0	$0
JAMES GREGORY CLARKIN	TREASURER	1.00	Officer	$0	$0	$0
PIERRE MESSIER	VICE PRESIDE	1.00	Officer	$0	$0	$0
TOMAS J SANTOS	PRESIDENT	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	$1,172,609	$907,146	$1,180,134	$265,463
2024	$917,842	$791,559	$590,350	$126,283
2023	$822,337	$654,569	$459,180	$167,768
2022	$765,140	$685,256	$329,730	$79,884
2021	$680,222	$619,668	$237,602	$60,554
2020	$457,602	$404,576	$153,000	$53,026
2019	$316,865	$312,666	$117,213	$4,199
2018	$209,209	$148,714	$127,041	$60,495

VETERANS ASSOCIATION OF BRISTOL COUNTY INC