PORT ALLEGANY VETERANS MEMORIAL INC (EIN 251247401) - 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

1948

Legal Domicile

Phone

8146429244

Tax Period

2024-01-01 to 2024-12-31

PORT ALLEGANY VETERANS MEMORIAL INC, founded in 1948, is a small nonprofit that reported $271K in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $398K exceeded revenue, resulting in a 47% operating deficit.

Mission

VETERAN AFFAIRS

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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 $2,490

Program Service Revenue $0

Investment Income $0

Other Revenue $268,168

TOTAL REVENUE $270,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,582

Fundraising Expenses $0

Program Expenses $131,582

Other Expenses $266,854

TOTAL EXPENSES $398,436

Year-over-Year Comparison

	2024	2023	Change
Revenue	$270,658	$179,348	+0.5%
Expenses	$398,436	$252,462	+0.6%
Net Income	$-127,778	$-73,114	+0.7%

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

833

Independent Members

833

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
ROBERT W THOMAS	PRESIDENT	Officer	$0	$0	$0
BRENT INGRAM	DIRECTOR	Officer	$0	$0	$0
FRED ANDREANO	DIRECTOR	Officer	$0	$0	$0
CLARK BARBER	DIRECTOR	Officer	$0	$0	$0
GEORGE DAVIS	DIRECTOR	Officer	$0	$0	$0
PAM DAVENPORT	DIRECTOR	Officer	$0	$0	$0
PATRICIA FABISH	DIRECTOR	Officer	$0	$0	$0
DANIELLE YENTZER	DIRECTOR	Officer	$0	$0	$0
EARL G STUMP	DIRECTOR	Officer	$0	$0	$0
BETH A NAYLOR	TREAUSER	Key Emp	$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
2024	$270,658	$398,436	$462,689	$-127,778
2023	$179,348	$252,462	$590,467	$-73,114
2022	$415,918	$265,568	$668,413	$150,350
2021	$425,311	$192,317	$781,414	$232,994
2020	$406,597	$239,844	$466,960	$166,753
2019	$215,693	$262,080	$406,290	$-46,387
2018	$315,576	$314,902	$467,980	$674

PORT ALLEGANY VETERANS MEMORIAL INC