CICCARELLI RAE AGARS BEVIVINO GARRISON 1954 INC (EIN 146036403) - 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

Legal Domicile

Principal Officer

JOSH HEARNE

Phone

5182722552

Tax Period

2024-01-01 to 2024-12-31

CICCARELLI RAE AGARS BEVIVINO GARRISON 1954 INC is a small nonprofit that reported $116K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $34K, a strong 29% operating margin.

Mission

TO PROMOTE THE SOCIAL WELFARE OF 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 $7,553

Program Service Revenue $11,360

Investment Income $1,305

Other Revenue $96,012

TOTAL REVENUE $116,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,382

Fundraising Expenses $4,950

Program Expenses $44,224

Other Expenses $58,185

TOTAL EXPENSES $82,567

Year-over-Year Comparison

	2024	2023	Change
Revenue	$116,230	$105,081	+0.1%
Expenses	$82,567	$88,504	-0.1%
Net Income	$33,663	$16,577	+1.0%

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

$22,294

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH HEARNE	COMMANDER	8.00	Officer Director	$0	$0	$0
BOB NUTTALL	SR. VICE COM	8.00	Officer Director	$0	$0	$0
ROBERT CANFIELD	SR. VICE COM	8.00	Officer Director	$0	$0	$0
JIM RIVERS	SGT. AT ARMS	2.00	Officer Director	$0	$0	$0
KELLY HEARNE	CHAPLAIN	2.00	Officer Director	$0	$0	$0
JAMES GAUNAY	BOARD CHAIRM	8.00	Director	$0	$0	$0
JOHN DOLAN	BOARD MEMBER	6.00	Director	$0	$0	$0
TIM STRIFE	BOARD MEMBER	6.00	Director	$0	$0	$0
KASEY KELLEY	BOARD MEMBER	2.00	Director	$22,294	$0	$22,294
PATRICK MCGRATH	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM STROCK	BOARD MEMBER	3.00	Director	$0	$0	$0
PAUL SANTANDERA	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLE WEAVER	BOARD MEMBER	5.00	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
2024	$116,230	$82,567	$171,824	$33,663

CICCARELLI RAE AGARS BEVIVINO GARRISON 1954 INC