VETSROLL INC (EIN 272072089) - 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

2010

Legal Domicile

Principal Officer

MARK FINNEGAN

Phone

6082078319

Tax Period

2024-01-01 to 2024-12-31

VETSROLL INC, founded in 2010, is a small nonprofit in the Public & Societal Benefit sector that reported $811K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $130K, a strong 16% operating margin.

Mission

TO PROVIDE SAFE GROUND TRANSPORTATION FOR VETERAN WAR HEROS TO SEE THEIR MEMORIALS AND OTHER ACTIVITIES.

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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 $583,231

Program Service Revenue $0

Investment Income $91,168

Other Revenue $136,871

TOTAL REVENUE $811,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $25,478

Program Expenses $583,531

Other Expenses $681,534

TOTAL EXPENSES $681,534

Year-over-Year Comparison

	2024	2023	Change
Revenue	$811,270	$713,922	+0.1%
Expenses	$681,534	$488,969	+0.4%
Net Income	$129,736	$224,953	-0.4%

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

250

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
ED BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
DARLENE FINNEGAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FINNEGAN	VP EMERITUS	1.00	Officer Director	$0	$0	$0
MARK FINNEGAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
TERRY FLICEK	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY JENSEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JENNIFER JENSEN	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM KUTZ	DIRECTOR	1.00	Director	$0	$0	$0
DAN SCHREIBER	DIRECTOR	1.00	Director	$0	$0	$0
MARK STRASSER	DIRECTOR	1.00	Director	$0	$0	$0
TREY TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
LANNY WONG	SECRETARY	1.00	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
2024	$811,270	$681,534	$2,228,353	$129,736
2023	$713,922	$488,969	$2,117,343	$224,953
2022	$508,633	$326,833	$1,874,119	$181,800
2021	$451,839	$117,446	$1,684,870	$334,393
2020	$414,405	$108,410	$1,350,562	$305,995
2019	$822,903	$511,770	$1,045,196	$311,133
2018	$641,099	$412,061	$736,753	$229,038
2017	$566,217	$374,335	$513,322	$191,882

VETSROLL INC