TROOPS FIRST FOUNDATION INCORPORATED (EIN 263494079) - 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

2008

Legal Domicile

Principal Officer

RICHARD C KELL

Phone

3017983723

Tax Period

2023-01-01 to 2023-12-31

TROOPS FIRST FOUNDATION INCORPORATED, founded in 2008, is a community nonprofit in the Public & Societal Benefit sector that reported $2.9M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $518K, a strong 18% operating margin.

Mission

PROVIDING MEANINGFUL ASSISTANCE TO OUR MILITARY WOUNDED WHILE SERVING IN IRAQ AND AFGHANISTAN.

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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 $2,895,476

Program Service Revenue $0

Investment Income $192,992

Other Revenue $-210,883

TOTAL REVENUE $2,877,585

Expense Breakdown

Grants Paid $481,465

Salaries & Benefits $755,260

Fundraising Expenses $62,214

Program Expenses $2,118,455

Other Expenses $1,122,371

TOTAL EXPENSES $2,359,096

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,877,585	$3,366,944	-0.1%
Expenses	$2,359,096	$2,419,174	0.0%
Net Income	$518,489	$947,770	-0.5%

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

$448,972

Total Directors

$287,874

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD C KELL	CHIEF EXECUTIVE DIRECTOR	40.00	Officer Director	$170,000	$11,390	$181,390
LINDSEY KELL-WEAVER	CHIEF FINANCIAL OFFICER	40.00	Officer Director	$100,000	$6,484	$106,484
JOHN ABLON	BOARD MEMBER	5.00	Director	$0	$0	$0
JOE ANDERSON	BOARD MEMBER	3.00	Director	$0	$0	$0
ANTHONY M FAUCI	BOARD MEMBER	4.00	Director	$0	$0	$0
DAVID FEHERTY	BOARD MEMBER	4.00	Director	$0	$0	$0
ED GARAHAN	BOARD MEMBER	8.00	Director	$0	$0	$0
BILL LARKIN	BOARD MEMBER	3.00	Director	$0	$0	$0
JIM SMAIL	BOARD MEMBER	3.00	Director	$0	$0	$0
FRANK LARKIN	CHIEF OPERATING OFFICER	40.00	Officer	$160,000	$1,098	$161,098

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	$2,877,585	$2,359,096	$10,316,286	$518,489
2019	$3,700,767	$1,738,695	$8,385,970	$1,962,072
2018	$2,727,684	$1,521,699	$6,420,625	$1,205,985

TROOPS FIRST FOUNDATION INCORPORATED