PTSD FOUNDATION OF AMERICA (EIN 203864341) - 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

2005

Legal Domicile

Principal Officer

MICHAEL JONES

Phone

8329124429

Tax Period

2023-10-01 to 2024-09-30

PTSD FOUNDATION OF AMERICA, founded in 2005, is a community nonprofit in the Public & Societal Benefit sector that reported $9.7M in total revenue in fiscal year 2023. Revenue surged 99% from the prior year, signaling strong growth momentum.

Mission

PTSD FOUNDATION OF AMERICA IS DEDICATED TO MENTORING TO OUR COMBAT VETERANS AND THEIR FAMILIES WITH POST TRAUMATIC STRESS.

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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 $8,362,353

Program Service Revenue $31,057

Investment Income $442,449

Other Revenue $858,345

TOTAL REVENUE $9,694,204

Expense Breakdown

Grants Paid $39,638

Salaries & Benefits $7,038,920

Fundraising Expenses $1,086,102

Program Expenses $7,239,737

Other Expenses $2,553,584

TOTAL EXPENSES $9,632,142

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,694,204	$4,881,148	+1.0%
Expenses	$9,632,142	$6,654,685	+0.4%
Net Income	$62,062	$-1,773,537	-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

148

Volunteers

129

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

$271,871

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL MOSLEY	BOARD MEMBER	0.25	Director	$0	$0	$0
CHAD ARRUDA	BOARD MEMBER	0.25	Director	$0	$0	$0
CLAYTON TOLLIVER	BOARD MEMBER	0.25	Director	$0	$0	$0
DOUG BROWN	CHAIRMAIN/BOARD MEMBER	4.00	Officer Director	$0	$0	$0
JOE DILLARD	BOARD MEMBER	0.25	Director	$0	$0	$0
PETER HOLT	BOARD MEMBER	0.25	Director	$0	$0	$0
RICK STEPHANOW	BOARD MEMBER, VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROGER CAMP	BOARD MEMBER	0.25	Director	$0	$0	$0
RUSSELL YBARRA	BOARD MEMBER	0.25	Director	$0	$0	$0
SEAN DIAMOND	BOARD MEMBER	0.25	Director	$0	$0	$0
STACY HUNT	BOARD MEMBER	0.25	Director	$0	$0	$0
KATHERIN DICKERSON	SECRETARY	40.00	Officer	$114,289	$0	$114,289
CHRISTOPHER KNIGHT	PRESIDENT	40.00	Officer	$90,714	$0	$90,714
MICHAEL JONES	CFO/TREASURER	40.00	Officer	$66,868	$0	$66,868
DAVID MAULSBY	EXECUTIVE DIRECTOR S&G (S	40.00	Highest	$127,252	$0	$127,252
RON YOUNGBLUT	CARE COORDINATOR	40.00	Highest	$106,323	$0	$106,323
RYAN ROGERS	FORMER PRESDIENT	40.00		$133,158	$0	$133,158
RON GELLIS	FORMER HIGHEST COMPENSATED EMPLOYEE	40.00		$118,623	$0	$118,623

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	$9,694,204	$9,632,142	$9,334,326	$62,062
2023	$4,881,148	$6,654,685	$9,181,837	$-1,773,537
2022	$9,153,986	$7,016,657	$11,049,681	$2,137,329
2021	$7,199,050	$5,395,158	$9,326,513	$1,803,892
2020	$5,613,357	$5,333,168	$7,480,581	$280,189
2019	$6,578,878	$6,460,048	$6,419,471	$118,830
2018	$4,603,241	$4,541,457	$6,236,540	$61,784

PTSD FOUNDATION OF AMERICA