MILITARY MISSIONS IN ACTION INC

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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

2008

Legal Domicile

Principal Officer

JULIE DILLON

Phone

9195221603

Tax Period

2023-01-01 to 2023-12-31

MILITARY MISSIONS IN ACTION INC, founded in 2008, is a small nonprofit in the Public & Societal Benefit sector that reported $867K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 26% operating deficit.

Mission

FOR THE PURPOSE OF PROVIDING PROGRAMS AND SERVICES TO VETERANS WITH DISABILITIES, MEMBERS OF THE ARMED FORCES AND THEIR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $200,501

OPERATION BUILDING HOPEMODIFYING VETERAN'S HOMES FOR SAFE, HANDICAP-ACCESSIBLE, INDEPENDENT LIVING.THROUGH THIS PROGRAM WE PROVIDE HOME MODIFICATIONS FOR VETERANS (OF ALL ERAS) WITH DISABILITIES AND ACTIVE DUTY MILITARY/VETERAN DEPENDENT CHILDREN WITH SPECIAL NEEDS. THESE MODIFICATIONS USUALLY INCLUDE CONSTRUCTING WHEELCHAIR RAMPS AND ROLL-IN-SHOWERS, WIDENING DOORWAYS, AND LOWERING CABINETS AND COUNTERTOPS.

Program 2

Expenses: $308,487

HOMES FOR HEALINGTHROUGH THIS PROGRAM WE PROVIDE HOUSEHOLD GOODS AND NEW OR GENTLY-USED FURNITURE TO FORMERLY HOMELESS VETERANS. WE ENSURE THE DONATED FURNITURE IS FULLY FUNCTIONAL AND REPAIR ITEMS WHEN FEASIBLE. THE TEAM ALSO PICKS UP DONATIONS AND DELIVERS SELECTED ITEMS TO VETERANS. ITEMS THAT ARE DONATED, BUT NOT ABLE TO BE UTILIZED IN SMALL APPARTMENTS ARE SOLD AND THIS ALLOWS US TO PURCHASE ITEMS STILL NEEDED TO COMPLETE OUR VETERAN DELIVERIES, SUCH AS A NEW MATTRESS OR BATHROOM SUPPLIES.

Program 3

Expenses: $295,156

FILL THE FOOTLOCKEROUR "FILL THE FOOTLOCKER" PROGRAM CONSISTS OF THREE SUB-PROGRAMS:1. MILITARY CARE PACKAGES: SUPPORTS ACTIVE-DUTY SERVICE MEMBERS AND MILITARY WORKING DOGS SERVING IN COMBAT ZONES AND FOREIGN POSTS.2. HOMELESS VETERANS STAND-DOWN KITS: SUPPORTS OUR EVER-RISING NUMBER OF HOMELESS VETERANS.3. OPERATION RESCUE CHRISTMAS: SUPPORTS MILITARY AND VETERAN FAMILIES IN NEED, DURING THE HOLIDAY SEASON.

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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 $814,194

Program Service Revenue $44,313

Investment Income $733

Other Revenue $7,623

TOTAL REVENUE $866,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,804

Fundraising Expenses $96,980

Program Expenses $842,471

Other Expenses $882,583

TOTAL EXPENSES $1,092,387

Year-over-Year Comparison

	2023	2022	Change
Revenue	$866,863	$1,202,471	-0.3%
Expenses	$1,092,387	$1,029,730	+0.1%
Net Income	$-225,524	$172,741	-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

111

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
JULIE DILLON	TREASURER	Officer Director	$0	$0	$0
PAUL PIERCE	VICE CHAIRMAN	Officer Director	$0	$0	$0
BRENT ORR	CHAIRMAN	Officer Director	$0	$0	$0
ROGER LUSH	SECRETARY	Officer Director	$0	$0	$0
JASON WALTERS	MEMBER AT LARGE	Director	$0	$0	$0
LAUREN MCANDREW	SECRETARY (ALTERNATE)	Director	$0	$0	$0
JAYSON PARRISH	MEMBER AT LARGE	Director	$0	$0	$0
DAN EVANS	MEMBER AT LARGE	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	$866,863	$1,092,387	$1,091,731	$-225,524
2022	$1,202,471	$1,029,730	$1,321,542	$172,741
2021	$1,492,467	$1,249,550	$1,152,128	$242,917
2020	$2,473,691	$2,181,616	$1,134,684	$292,075
2019	$2,134,471	$1,975,209	$871,212	$159,262
2018	$2,167,498	$1,938,734	$962,696	$228,764