VETERANS INC

EIN: 043098024 501(c)(3) Community Improvement

WORCESTER, MA

Total Revenue
$26,213,790
Total Expenses
$23,525,194
Total Assets
$29,480,465
Net Assets
$22,628,065
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
MA
Principal Officer
VINCENT PERRONE JR
Phone
8004822565
Tax Period
2023-07-01 to 2024-06-30

VETERANS INC, founded in 1990, is a mid-sized nonprofit in the Community Improvement sector that reported $26.2M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $23.5M left a modest 10% surplus.

Mission

VETERANS INC.'S MISSION IS TO END HOMELESSNESS AMONG VETERANS BY HELPING VETERANS REGAIN CONTROL OF THEIR LIVES. WE BELIEVE THAT ALL VETERANS HAVE EARNED RESPECT AND GRATITUDE FROM OUR NATION. THIS BELIEF IS TRANSLATED INTO THE PHILOSOPHY THAT UNDERLIES ALL OF OUR WORK. "THEY WERE THERE WHEN WE NEEDED THEM. WE MUST BE THERE NOW THAT THEY NEED US." AT VETERANS INC. WE AIM TO REMAIN A LEADING PROVIDER OF SERVICES FOR VETERANS AND THEIR FAMILIES BY PROVIDING THE HIGHEST QUALITY SERVICES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,919,535
Program Service Revenue $9,466,719
Investment Income $617,394
Other Revenue $210,142
TOTAL REVENUE $26,213,790

Expense Breakdown

Grants Paid $2,532,350
Salaries & Benefits $14,916,747
Fundraising Expenses $230,848
Program Expenses $21,670,699
Other Expenses $6,076,097
TOTAL EXPENSES $23,525,194

Year-over-Year Comparison

2023 2022 Change
Revenue $26,213,790 $23,466,512 +0.1%
Expenses $23,525,194 $21,066,172 +0.1%
Net Income $2,688,596 $2,400,340 +0.1%
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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Governance

Voting Members
9
Independent Members
7
Employees
310
Volunteers
409

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
4
$523,702
Total Directors
9
$523,702
Key Employees
2
$401,156
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VINCENT PERRONE JR PRESIDENT & CEO 40.00
Officer Director
$261,814 $4,367 $266,181
DENIS M LEARY VP & EXEC. DIRECTOR 40.00
Officer Director
$244,864 $12,657 $257,521
GEORGE M BOURISK TREASURER 1.00
Officer Director
$0 $0 $0
ROLAND BERCUME SECRETARY 1.00
Officer Director
$0 $0 $0
PATRICK MURPHY DIRECTOR 0.25
Director
$0 $0 $0
STANLEY M JONUTIS DIRECTOR 0.25
Director
$0 $0 $0
VICTORIA VITUCCI DIRECTOR 0.25
Director
$0 $0 $0
RALPH D SABATINO PHD DIRECTOR 0.25
Director
$0 $0 $0
EDWARD D BURKART JR DIRECTOR 0.25
Director
$0 $0 $0
ALLISON ALAIMO SR. VP FINANCE, DEV & ADMIN 40.00
Key Emp
$209,670 $33,963 $243,633
AMANDA R HERRON ASST. VP OF ADMIN. & EMPLOYEE RELATIONS 40.00
Key Emp
$153,479 $4,044 $157,523
AJ MERCIER DIR. OF SPECIAL PROJ. & OPERATIONS 40.00
Highest
$102,000 $2,975 $104,975
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 No data No data No data No data
2024 $26,213,790 $23,525,194 $29,480,465 $2,688,596
2023 $23,466,512 $21,066,173 $27,011,039 $2,400,339
2023 $23,466,512 $21,066,172 $27,011,040 $2,400,340
2022 $21,842,562 $17,382,682 $23,448,065 $4,459,880
2022 $21,842,562 $17,382,675 $23,448,065 $4,459,887
2021 $18,421,251 $16,015,492 $18,232,415 $2,405,759
2021 $18,440,204 $16,015,474 $18,236,837 $2,424,730
2020 $12,658,312 $11,714,651 $17,123,846 $943,661
2019 $11,563,533 $11,090,471 $15,191,485 $473,062
2018 $11,922,840 $11,835,696 $14,909,621 $87,144
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