WELCOME HOME VETERANS 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

2009

Principal Officer

JACK WALES

Phone

7046630488

Tax Period

2023-01-01 to 2023-12-31

WELCOME HOME VETERANS INC, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $193K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $168K left a modest 13% surplus.

Mission

TO ENSURE THE MEMORY OF, AND SUPPORT TO, THOSE WHO SERVE THROUGH WELCOME HOME VETERANS LIVING MILITARY MUSEUM AT RICHARD'S COFFEE SHOP.

Program Service Accomplishments

Program 1

Expenses: $167,794

TO PROVIDE FINANCIAL AID TO INDIVIDUAL DISABLED VETERANS AND THEIR FAMILIES AND CASH CONTRIBUTIONS TO SCHOOLS AND VARIOUS VETERAN-BASED EDUCATIONAL INSTITUTIONS.

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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 $128,397

Program Service Revenue $63,281

Investment Income $1,743

Other Revenue $0

TOTAL REVENUE $193,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $167,794

Other Expenses $167,794

TOTAL EXPENSES $167,794

Year-over-Year Comparison

	2023	2022	Change
Revenue	$193,421	$211,073	-0.1%
Expenses	$167,794	$162,794	+0.0%
Net Income	$25,627	$48,279	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
APRIL BAKER	SECRETARY	5.00	Officer Director	$0	$0	$0
GARY BAKER	MUSEUM DIREC	20.00	Director	$0	$0	$0
JOHN BEYERLE	FACILITIES D	5.00	Director	$0	$0	$0
KATHLEEN GREEN	MEDICAL DIRE	5.00	Director	$0	$0	$0
BILL HORD	OPERATIONS D	7.00	Director	$0	$0	$0
JIM KIGER	CHAIRMAN	5.00	Officer Director	$0	$0	$0
JACK WALES	TREASURER	42.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$193,421	$167,794	$553,535	$25,627
2022	$211,073	$162,794	$527,908	$48,279