ADIRONDACK VETS HOUSE INC (EIN 141829330) - 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

2001

Legal Domicile

Principal Officer

GREGORY MOORE

Phone

5187936545

Tax Period

2023-10-01 to 2024-09-30

ADIRONDACK VETS HOUSE INC, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $192K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $233K exceeded revenue, resulting in a 21% operating deficit.

Mission

PROVIDE SAFE STABLE AND SUPPORTIVE ENVIRONMENT FOR HOMELESS AND AT RISK 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 (2023)

Revenue Breakdown

Contributions & Grants $175,401

Program Service Revenue $0

Investment Income $13,690

Other Revenue $2,470

TOTAL REVENUE $191,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,430

Fundraising Expenses $0

Program Expenses $200,169

Other Expenses $79,228

TOTAL EXPENSES $232,658

Year-over-Year Comparison

	2023	2022	Change
Revenue	$191,561	$228,129	-0.2%
Expenses	$232,658	$245,256	-0.1%
Net Income	$-41,097	$-17,127	+1.4%

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
CHRIS BARDEN	DIRECTOR	N/A	Officer Director	$0	$0	$0
DENIS DIRESTA	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS DUBOIS	DIRECTOR	N/A	Director	$0	$0	$0
PETER MASTRANAGELO	DIRECTOR	N/A	Director	$0	$0	$0
BRUCE MITCHELL	DIRECTOR	N/A	Director	$0	$0	$0
ROBIN TEMPLE	DIRECTOR	N/A	Director	$0	$0	$0
KEN WINCHELL	DIRECTOR	N/A	Director	$0	$0	$0
BRAD FASCO	PRESIDENT	N/A	Officer	$0	$0	$0
ROGER GUGLIELMO	VICE-PRESIDE	N/A	Officer	$0	$0	$0
GREGORY MOORE	TREASURER	N/A	Officer	$0	$0	$0
CINDY ROBERTS	SECRETARY	N/A	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	$191,561	$232,658	$238,887	$-41,097
2023	$228,129	$245,256	$266,042	$-17,127
2023	$233,577	$238,207	$277,015	$-4,630
2022	$136,241	$228,197	$281,967	$-91,956
2021	$178,238	$224,174	$373,498	$-45,936
2020	$247,951	$311,987	$419,064	$-64,036

ADIRONDACK VETS HOUSE INC