National Association of State Directors of Veterans Affairs Inc (EIN 222647786) - 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

2011

Phone

5033732383

Tax Period

2017-10-01 to 2018-09-30

National Association of State Directors of Veterans Affairs Inc, founded in 2011, is a small nonprofit in the Human Services sector that reported $301K in total revenue in fiscal year 2017. Revenue surged 104% from the prior year, signaling strong growth momentum.

Mission

The purposes of the NASDVA are to foster the effective representation of persons claiming entitlements due to the honorable U.S. military service, to provide a medium for the exchange of ideas and information among State Departments of Veterans Affairs, to facilitate reciprocal state services, to secure uniformity, equality, efficiency, and effectiveness in providing services to veterans and their family members in all states and territories, and to maintain an interest in all veteran's legislation.

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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 (2017)

Revenue Breakdown

Contributions & Grants $188,045

Program Service Revenue $113,100

Investment Income $36

Other Revenue $0

TOTAL REVENUE $301,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,000

Fundraising Expenses $0

Program Expenses $279,252

Other Expenses $243,720

TOTAL EXPENSES $293,720

Year-over-Year Comparison

	2017	2016	Change
Revenue	$301,181	$147,857	+1.0%
Expenses	$293,720	$152,221	+0.9%
Net Income	$7,461	$-4,364	-2.7%

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

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

$34,500

Total Directors

$34,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alfie Alvarado-Ramos	Sr. Vice Presid	5.00	Officer Director	$0	$0	$0
Verdie Bowen	President	5.00	Officer Director	$0	$0	$0
Leslie Beavers	Treas & Ex. Dir	5.00	Officer Director	$34,500	$0	$34,500
Adria Horn	Secretary	5.00	Officer 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
2018	$301,181	$293,720	$132,439	$7,461

National Association of State Directors of Veterans Affairs Inc