Hope For The Warriors (EIN 205182295) - 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

2006

Legal Domicile

Principal Officer

Robin Kelleher

Phone

8772467349

Tax Period

2025-01-01 to 2025-09-30

Hope For The Warriors, founded in 2006, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $6.0M in total revenue in fiscal year 2018. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $8.0M exceeded revenue, resulting in a 35% operating deficit.

Mission

To provide comprehensive support programs for service members, veterans, and military families.

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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 $5,302,768

Program Service Revenue $352,049

Investment Income $58,140

Other Revenue $163,496

TOTAL REVENUE $5,876,453

Expense Breakdown

Grants Paid $820,405

Salaries & Benefits $5,399,180

Fundraising Expenses $89,236

Program Expenses $7,057,400

Other Expenses $1,571,520

TOTAL EXPENSES $7,791,105

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,876,453	$10,964,983	-0.5%
Expenses	$7,791,105	$10,428,206	-0.3%
Net Income	$-1,914,652	$536,777	-4.6%

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

N/A

Volunteers

979

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
Robin Kelleher	President/CEO	40.00	Officer	$0	$0	$0
Jack Marin	Chair	1.00	Officer Director	$0	$0	$0
MajGen Robert Dickerson	Vice Chair & Secretary	1.00	Officer Director	$0	$0	$0
Paul McTear	Treasurer	1.00	Officer Director	$0	$0	$0
Gregory Bowman	Senior Vice President	1.00	Director	$0	$0	$0
Tina Dolph	Director	1.00	Director	$0	$0	$0
COL Gregory D Gadson	Director	1.00	Director	$0	$0	$0
Capt Dan Moran	Director	1.00	Director	$0	$0	$0
Bill Nelson	Director	1.00	Director	$0	$0	$0
Craig Proctor	Director	1.00	Director	$0	$0	$0
LTC Jay Soupene	Director	1.00	Director	$0	$0	$0
JoAnn Stonier	Director	1.00	Director	$0	$0	$0
Richard Wood	Director	1.00	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
2025	$5,876,453	$7,791,105	$3,907,279	$-1,914,652
2024	$10,964,983	$10,428,206	$5,260,385	$536,777
2023	$9,314,978	$9,267,595	$4,318,688	$47,383
2022	$8,470,010	$8,260,272	$4,942,513	$209,738
2021	$8,207,781	$6,917,988	$4,615,443	$1,289,793
2020	$6,035,032	$6,501,189	$3,721,441	$-466,157
2020	$6,035,032	$6,501,189	$3,721,441	$-466,157
2019	$6,899,139	$8,072,976	$4,162,508	$-1,173,837
2018	$5,961,030	$8,044,597	$3,905,842	$-2,083,567

Hope For The Warriors