BRUSHY CREEK AREA HONOR FLIGHT INC (EIN 270969176) - 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

RONALD L NEWSUM

Tax Period

2023-09-01 to 2024-08-31

BRUSHY CREEK AREA HONOR FLIGHT INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $161K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $272K exceeded revenue, resulting in a 70% operating deficit.

Mission

TO HONOR THE VETERANS OF WORLD WAR II (THE GREATEST GENERATION), KOREA AND VIETNAM BY FLYING THEM TO WASHINGTON DC TO SEE THE WORLD WAR II MEMORIAL,KOREAN MEMORIAL, ARLINGTON CEMETARY, AND OTHER WAR MEMORIALS

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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 $160,286

Program Service Revenue $0

Investment Income $219

Other Revenue $0

TOTAL REVENUE $160,505

Expense Breakdown

Grants Paid $270,392

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $272,424

Other Expenses $2,032

TOTAL EXPENSES $272,424

Year-over-Year Comparison

	2023	2022	Change
Revenue	$160,505	$185,096	-0.1%
Expenses	$272,424	$244,064	+0.1%
Net Income	$-111,919	$-58,968	+0.9%

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

100

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
RUSSELL T NADEN	DIRECTOR	5.00	Director	$0	$0	$0
MARLENE WELANDER	SECRETARY	5.00	Director	$0	$0	$0
LEE BAILEY	DIRECTOR	5.00	Director	$0	$0	$0
CHARLES A WALKER	DIRECTOR LEGAL COUNSEL	5.00	Director	$0	$0	$0
PEGGY DETTMANN	DIRECTOR	5.00	Director	$0	$0	$0
JULIE REED	DIRECTOR	5.00	Director	$0	$0	$0
ORENE CRESSLER	DIRECTOR	5.00	Officer Director	$0	$0	$0
RONALD L NEWSUM	PRESIDENT	20.00	Officer Director	$0	$0	$0
MELVIN R SCHROEDER	TREASURER	10.00	Officer Director	$0	$0	$0
CRAIG MALLOY	VICE PRESIDENT	5.00	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	$160,505	$272,424	$109,529	$-111,919
2023	$185,096	$244,064	$221,448	$-58,968
2022	$156,196	$236,135	$280,416	$-79,939
2021	$111,232	$80,366	$360,355	$30,866
2020	$154,849	$53,056	$329,489	$101,793
2019	$185,910	$198,396	$227,696	$-12,486

BRUSHY CREEK AREA HONOR FLIGHT INC