NATIONAL VETERANS AFFAIRS COUNCIL 53 FOR AFGE (EIN 060955496) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1963

Legal Domicile

Principal Officer

ALMA L LEE

Phone

5403456301

Tax Period

2024-04-01 to 2025-03-31

NATIONAL VA COUNCIL 53 AFGE, founded in 1963, is a community nonprofit that reported $5.0M in total revenue in fiscal year 2018. The organization ran a surplus of $1.3M, a strong 26% operating margin.

Mission

SUPPORT THOSE WHO TAKE CARE OF VETERANS BY BUILDING POWER THROUGH ORGANIZING, REPRESENTATION, AND POLITICAL ACTION

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,732,807

Investment Income $133,361

Other Revenue $0

TOTAL REVENUE $7,866,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $891,760

Fundraising Expenses $0

Program Expenses $4,991,005

Other Expenses $4,864,576

TOTAL EXPENSES $5,756,336

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,866,168	$7,362,198	+0.1%
Expenses	$5,756,336	$5,435,027	+0.1%
Net Income	$2,109,832	$1,927,171	+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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

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

$251,764

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALMA L LEE	PRESIDENT	40.00	Officer	$136,775	$34,194	$170,969
MARY J BURKE	1ST VICE PRE	10.00	Officer	$700	$0	$700
OSCAR L WILLIAMS JR	2ND VICE PRE	10.00	Officer	$0	$0	$0
WILLIAM H WETMORE	3RD VICE PRE	10.00	Officer	$43,853	$0	$43,853
MONICA R FULTZ	TREASURER	20.00	Officer	$28,994	$7,248	$36,242

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	$7,866,168	$5,756,336	$17,629,476	$2,109,832
2024	$7,362,198	$5,435,027	$15,615,292	$1,927,171
2023	$6,544,809	$5,639,151	$13,623,219	$905,658
2022	$6,067,344	$3,776,538	$12,696,153	$2,290,806
2021	$6,130,332	$3,641,133	$10,399,780	$2,489,199
2020	$5,457,517	$3,862,587	$7,871,072	$1,594,930
2019	$5,039,407	$3,711,179	$6,338,981	$1,328,228

NATIONAL VETERANS AFFAIRS COUNCIL 53 FOR AFGE