FRIENDS OF VICKSBURG NATIONAL MILITARY PARK & CAMP (EIN 261114156) - 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

2007

Legal Domicile

Principal Officer

ROBERT CREAR

Phone

6014560804

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF VICKSBURG NATIONAL MILITARY PARK & CAMP, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $155K in total revenue in fiscal year 2023. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $246K exceeded revenue, resulting in a 58% operating deficit.

Mission

PARK PRESERVATION AND RESTORATION

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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 $146,199

Program Service Revenue $0

Investment Income $0

Other Revenue $9,209

TOTAL REVENUE $155,408

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,192

Fundraising Expenses $25,221

Program Expenses $198,299

Other Expenses $139,822

TOTAL EXPENSES $246,014

Year-over-Year Comparison

	2023	2022	Change
Revenue	$155,408	$789,127	-0.8%
Expenses	$246,014	$721,274	-0.7%
Net Income	$-90,606	$67,853	-2.3%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT CREAR	PRESIDENT	1.00	Officer Director	$0	$0	$0
PETE STONE	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
PATTY CAPPAERT	SECRETARY	1.00	Officer Director	$0	$0	$0
DON JARRATT	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT BAILESS	DIRECTOR	0.50	Director	$0	$0	$0
BEN FEATHEREE	DIRECTOR	0.50	Director	$0	$0	$0
JOHN NAU	DIRECTOR	0.50	Director	$0	$0	$0
ELEE REEVES	DIRECTOR	0.50	Director	$0	$0	$0
KANE DITTO	DIRECTOR	0.50	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
2024	No data	No data	No data	No data
2023	$155,408	$246,014	$666,474	$-90,606
2022	$789,127	$721,274	$718,306	$67,853
2021	$93,828	$192,247	$714,957	$-98,419
2020	$274,343	$478,714	$844,599	$-204,371

FRIENDS OF VICKSBURG NATIONAL MILITARY PARK & CAMP