NJ VIETNAM VETERANS MEMORIAL FOUNDATION (EIN 222918698) - 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

1987

Legal Domicile

Principal Officer

AMY OSBORN

Phone

7323350033

Tax Period

2024-07-01 to 2025-06-30

NJ VIETNAM VETERANS MEMORIAL FOUNDATION, founded in 1987, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 73% operating margin.

Mission

OFFERS A MEANINGFUL & ENGAGING EXPERIENCE THAT RECONGIZES THE SACRIFICES, COURAGE & VALOR OF VIETNAM VETERANS & THAT ENCOURAGES & FOSTERS A THOROUGH UNDERSTANDING OF THE VIETNAM ERA

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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 $3,816,763

Program Service Revenue $28,209

Investment Income $103,509

Other Revenue $82,661

TOTAL REVENUE $4,031,142

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $423,531

Fundraising Expenses $54,380

Program Expenses $803,271

Other Expenses $678,410

TOTAL EXPENSES $1,104,441

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,031,142	$2,431,157	+0.7%
Expenses	$1,104,441	$1,127,657	0.0%
Net Income	$2,926,701	$1,303,500	+1.2%

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

$172,262

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY OSBORN	EXECTIVE DIRECTOR/TRUSTEE	40.00	Officer	$172,262	$0	$172,262
MAJ GEN CLARK W MARTIN RET	CHAIR/ TRUSTEE	1.00	Officer Director	$0	$0	$0
MICHAEL WARNER	TREASURER	1.00	Officer Director	$0	$0	$0
NICHOLAS ASSSELTA	VICE CHAIR/TRUSTEE	1.00	Director	$0	$0	$0
LOUIS VLAHAKES	TRUSTEE	1.00	Director	$0	$0	$0
AURA DUNN	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTINE GIORDANO HANLON	TRUSTEE	1.00	Director	$0	$0	$0
EDWARD O'CONNOR	TRUSTEE	1.00	Director	$0	$0	$0
ROY BUDD	TRUSTEE	1.00	Director	$0	$0	$0
FRANK LUNA	TRUSTEE	1.00	Director	$0	$0	$0
JOE SCERBO	TRUSTEE	1.00	Director	$0	$0	$0
STEPHANIE GEORGE	TRUSTEE	1.00	Director	$0	$0	$0
BILL LENCHINSKY	TRUSTREE	1.00	Director	$0	$0	$0
DAVE RIBLE	TRUSTEE	1.00	Director	$0	$0	$0
JOE GRIFFIES	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM C SPROULE	TRUSTEE	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	$4,031,142	$1,104,441	$6,756,825	$2,926,701
2024	$2,431,157	$1,127,657	$3,952,154	$1,303,500
2024	$2,431,157	$1,127,657	$4,202,154	$1,303,500
2023	$3,254,293	$1,114,233	$4,755,859	$2,140,060
2022	$798,503	$1,029,265	$2,267,180	$-230,762
2022	$895,351	$1,022,266	$2,463,718	$-126,915
2021	$719,226	$793,025	$2,592,743	$-73,799
2021	$706,252	$793,025	$2,592,743	$-86,773
2020	$630,946	$760,763	$2,487,201	$-129,817
2019	$709,701	$738,618	$2,541,061	$-28,917
2018	$502,096	$1,682,699	$2,588,565	$-1,180,603

NJ VIETNAM VETERANS MEMORIAL FOUNDATION