VETERANS' OUTREACH (EIN 223272976) - 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

1994

Legal Domicile

Principal Officer

JOHN ELY

Phone

8882838638

Tax Period

2023-01-01 to 2023-12-31

VETERANS' OUTREACH, founded in 1994, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.5M in total revenue in fiscal year 2023.

Mission

VETERANS' OUTREACH HAS THE PRIMARY MISSION OF HONORING AND SERVING ALL VETERANS WITH UNIQUE NEEDS. WE USE OUR PROGRAM RESOURCES TO OFFER A HAND UP, NOT A HAND OUT, TO BENEFIT VETERANS AND IN TURN THIS NATION.

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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 $2,468,533

Program Service Revenue $0

Investment Income $5,540

Other Revenue $25,315

TOTAL REVENUE $2,499,388

Expense Breakdown

Grants Paid $0

Salaries & Benefits $802,608

Fundraising Expenses $37,629

Program Expenses $2,014,687

Other Expenses $1,642,703

TOTAL EXPENSES $2,445,311

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,499,388	$2,433,964	+0.0%
Expenses	$2,445,311	$2,460,066	0.0%
Net Income	$54,077	$-26,102	-3.1%

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

$183,084

Total Directors

$111,801

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN ELY	PRESIDENT/MARKETING & PR D	40.00	Officer Director	$59,400	$0	$59,400
ROBERT JULIAN	VICE-PRESIDENT, TREASURER,	30.00	Officer Director	$52,401	$0	$52,401
DIANN BARNS	SECRETARY	5.00	Officer Director	$0	$0	$0
CHARLES HOLBROOK	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVEN KENSKI	BOARD MEMBER	2.00	Director	$0	$0	$0
COSETTA MACMILLAN	BOARD MEMBER	2.00	Director	$0	$0	$0
GEORGE OTTO	BOARD MEMBER	2.00	Director	$0	$0	$0
THERESA ELY	EXECUTIVE DIRECTOR	40.00	Officer	$71,283	$0	$71,283

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	No data	No data	No data	No data
2023	$2,499,388	$2,445,311	$981,267	$54,077
2022	$2,433,964	$2,460,066	$913,317	$-26,102
2021	$2,263,977	$1,913,643	$937,209	$350,334
2020	$1,906,830	$1,858,273	$582,740	$48,557
2019	$1,705,523	$1,652,075	$531,805	$53,448
2018	$1,551,546	$1,565,179	$471,431	$-13,633

VETERANS' OUTREACH