VETERAN HOMESTEAD INC (EIN 043199887) - 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

1993

Legal Domicile

Principal Officer

DAN STACK

Phone

9786321271

Tax Period

2019-07-01 to 2019-11-19

VETERAN HOMESTEAD INC, founded in 1993, is a small nonprofit that reported $508K in total revenue in fiscal year 2019. Revenue fell 60% from the prior year — a significant decline worth monitoring.

Mission

PROVIDING TRANSITIONAL HOUSING, HOSPICE CARE, AND REHABILITATIVE SERVICES TO VETERANS WHO ARE HOMELESS, DISABLED, TERMINALLY ILL, WOUNDED OR OTHERWISE IN NEED.

🔒

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 (2019)

Revenue Breakdown

Contributions & Grants $389,554

Program Service Revenue $118,356

Investment Income $23

Other Revenue $0

TOTAL REVENUE $507,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $306,439

Fundraising Expenses $3,175

Program Expenses $487,872

Other Expenses $231,652

TOTAL EXPENSES $538,091

Year-over-Year Comparison

	2019	2018	Change
Revenue	$507,933	$1,262,941	-0.6%
Expenses	$538,091	$1,524,317	-0.6%
Net Income	$-30,158	$-261,376	-0.9%

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

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	Role	Reportable Comp	Other Comp	Total
DEB OLSEN	COMMANDER	Officer Director	$0	$0	$0
JESSE FLYNN	TREASURER	Officer Director	$0	$0	$0
DENNIS DEVINE	DIRECTOR	Director	$0	$0	$0
ANITA REED	DIRECTOR	Director	$0	$0	$0
MICHELE MARINO	DIRECTOR	Director	$0	$0	$0
LEO VANCE	DIRECTOR	Director	$0	$0	$0
MORT MORIN	DIRECTOR	Director	$0	$0	$0
DAN STACK	ADJUTANT	Director	$0	$0	$0
JAMES FOLLIS	ASSISTANT TREASURER	Officer Director	$0	$0	$0
WILL EGAN	SR. VICE COMMANDER	Officer Director	$0	$0	$0
ALAN BOWERS	DEPT. JUDGE ADVOCATE	Officer Director	$0	$0	$0
PAUL DUBEY	CHAIRMAN	Officer 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
2019	$507,933	$538,091	No data	$-30,158
2018	$1,488,249	$1,788,601	$9,677,094	$-300,352

VETERAN HOMESTEAD INC