VET VOICE FOUNDATION INC (EIN 264627222) - 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

2009

Legal Domicile

Principal Officer

PETER KAUFFMANN

Phone

6464158429

Tax Period

2023-01-01 to 2023-12-31

VET VOICE FOUNDATION INC, founded in 2009, is a community nonprofit in the Civil Rights & Advocacy sector that reported $3.8M in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $608K, a strong 16% operating margin.

Mission

VET VOICE FOUNDATION(VVF) MOBILIZES VETERANS TO BECOME LEADERS IN THEIR COMMUNITIES BY PARTICIPATING IN CIVIC PROCESSES IMPORTANT TO VETERANS, THEIR FAMILIES, AND AMERICA.

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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 $3,782,961

Program Service Revenue $0

Investment Income $32

Other Revenue $300

TOTAL REVENUE $3,783,293

Expense Breakdown

Grants Paid $55,345

Salaries & Benefits $942,501

Fundraising Expenses $707,683

Program Expenses $2,124,387

Other Expenses $1,831,682

TOTAL EXPENSES $3,175,048

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,783,293	$6,175,159	-0.4%
Expenses	$3,175,048	$4,906,333	-0.4%
Net Income	$608,245	$1,268,826	-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

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

$507,563

Total Directors

$211,328

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON SOLTZ	DIRECTOR/CHAIRMAN	20.0	Officer Director	$181,328	$0	$181,328
JANESSA GOLDBECK	CEO	40.0	Officer	$153,340	$0	$153,340
PETER MELLMAN	ASSISTANT TREASURER/CFO	25.0	Officer	$142,895	$0	$142,895
ADRIENNE MICHELSON	DATA DIRECTOR	40.0	Highest	$109,805	$0	$109,805
MAJOR GENERALRET PAUL EATON	DIRECTOR/SECRETARY	10.0	Officer Director	$30,000	$0	$30,000
PETER KAUFFMANN	DIRECTOR/TREASURER	1.0	Officer Director	$0	$0	$0
WALTER CAHILL	DIRECTOR	1.0	Director	$0	$0	$0
PAUL DININO	DIRECTOR	1.0	Director	$0	$0	$0
TERESA TOWNSEND	DIRECTOR	1.0	Director	$0	$0	$0
STEVEN ANDERSON	DIRECTOR	1.0	Director	$0	$0	$0
KAREN MEREDITH	DIRECTOR	1.0	Director	$0	$0	$0
EUGENE FENASCI	DIRECTOR [RESIGNED 12-2023]	1.0	Director	$0	$0	$0
MAIA HUNT ESTES	DIRECTOR	1.0	Director	$0	$0	$0
MICHAEL RIORDAN	DIRECTOR	1.0	Director	$0	$0	$0
TAMMY SMITH	DIRECTOR	1.0	Director	$0	$0	$0
CHRIS THOMAS	DIRECTOR	1.0	Director	$0	$0	$0
JAN BRANDT	DIRECTOR	1.0	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	$3,783,293	$3,175,048	$3,190,637	$608,245
2022	$6,175,159	$4,906,333	$2,604,591	$1,268,826
2021	$1,877,305	$958,610	$1,291,912	$918,695
2020	$660,091	$525,651	$368,879	$134,440
2019	$599,473	$765,640	$245,240	$-166,167

VET VOICE FOUNDATION INC