BATTLE BORN PROGRESS

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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

2010

Legal Domicile

Principal Officer

SHELBIE SWARTZ

Phone

7029003665

Tax Period

2024-07-01 to 2025-06-30

BATTLE BORN PROGRESS, founded in 2010, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $1.5M exceeded revenue, resulting in a 18% operating deficit.

Mission

BATTLE BORN PROGRESS, THROUGH STRATEGIC COMMUNICATION EFFORTS, EMPOWERS, ENGAGES AND MOBILIZES NEVADA VOTERS TO BUILD A STATE WHERE EVERYONE HAS A FAIR OPPORTUNITY TO SUCCEED.

Program Service Accomplishments

Program 1

Expenses: $1,211,020

BATTLE BORN PROGRESS PROVIDES ACCOUNTABILITY, ADVOCACY AND EDUCATION ON THE ISSUES THAT MATTER MOST TO THE PROGRESSIVE COMMUNITY IN NEVADA. WE ACCOMPLISH THIS THROUGH STRATEGIC COMMUNICATIONS BOTH...

BATTLE BORN PROGRESS PROVIDES ACCOUNTABILITY, ADVOCACY AND EDUCATION ON THE ISSUES THAT MATTER MOST TO THE PROGRESSIVE COMMUNITY IN NEVADA. WE ACCOMPLISH THIS THROUGH STRATEGIC COMMUNICATIONS BOTH THROUGH TRADITIONAL MEDIA AND THROUGH NEW MEDIA. WE SPECIALIZE IN RAPID RESPONSE, BUILDING OUR STATEWIDE GRASSROOTS NETWORK AND SUPPORTING OUR COMMUNITY PARTNERS THROUGHOUT NEVADA ON THIS WORK.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,241,284

Program Service Revenue $0

Investment Income $0

Other Revenue $20,475

TOTAL REVENUE $1,261,759

Expense Breakdown

Grants Paid $75,000

Salaries & Benefits $514,078

Fundraising Expenses $55,718

Program Expenses $1,211,020

Other Expenses $900,526

TOTAL EXPENSES $1,489,604

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,261,759	$962,442	+0.3%
Expenses	$1,489,604	$620,664	+1.4%
Net Income	$-227,845	$341,778	-1.7%

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

$215,222

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELBIE SWARTZ	EXECUTIVE DIRECTOR	016.00	Officer	$40,960	$12,185	$114,585
PAULA LUNA	DEPUTY DIRECTOR	016.00	Officer	$37,143	$7,780	$100,637
TAYLOR PATTERSON	PRESIDENT	002.00	Officer Director	$0	$0	$0
ANNA SCHOLL	SECRETARY	002.00	Officer Director	$0	$0	$0
CHRIS DALY	DIRECTOR	002.00	Director	$0	$0	$0
KATIE ROBBINS	DIRECTOR	002.00	Director	$0	$0	$0
CASSIE CHARLES	DIRECTOR	002.00	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	$1,261,759	$1,489,604	$733,153	$-227,845
2024	$962,442	$620,664	$960,917	$341,778
2023	$1,004,457	$823,117	$614,703	$181,340
2022	$906,488	$829,521	$431,986	$76,967
2021	$462,901	$375,478	$355,544	$87,423
2020	$182,498	$311,240	$267,663	$-128,742
2019	$702,652	$461,062	$396,425	$241,590