HONOR BUNKER INC

EIN: 272098172 501(c)(3) Mental Health

TULSA, OK

Total Revenue
$544,372
Total Expenses
$486,669
Total Assets
$372,877
Net Assets
$358,893
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
OK
Principal Officer
DR MICHAEL HORTON
Phone
9186373878
Tax Period
2023-01-01 to 2023-12-31

HONOR BUNKER INC, founded in 2011, is a small nonprofit in the Mental Health sector that reported $544K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $487K left a modest 11% surplus.

Mission

HONOR BUNKER, INC.(FORMALLY SOS SERVING OUR SERVICEMEMBERS) IS A PEER RUN VETERAN SUPPORT CENTER WHICH OPERATES UNDER THE NAME OF COFFEE BUNKER. THE COFFEE BUNKER IS THE FLAGSHIP PROGRAM OF HONOR BUNKER AND IS DEDICATED TO OFFERING OPPORTUNITIES THAT SUPPORT OUR SERVICE MEMBERS AND VETERANS TOWARD SUCCESSFUL REINTEGRATION WITH THEIR FAMILIES AND COMMUNITIES.COFFEE BUNKER IS A PLACE FOR VETERANS, SERVICE MEMBERS, AND THEIR FAMILY MEMBERS TO FIND CONNECTION, HONOR, SUPPORT, RESOURCES, AND RENEWAL. COFFEE BUNKER BELIEVES THAT A SAFE AND RELAXING ATMOSPHERE IS A WAY TO WELCOME ALL CURRENT AND FORMER MILITARY SERVICEMEN AND WOMEN, AS WELL AS THEIR FAMILY MEMBERS, AND AID THEM IN REINTEGRATING INTO CIVILIAN LIFE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $534,708
Program Service Revenue $0
Investment Income $917
Other Revenue $8,747
TOTAL REVENUE $544,372

Expense Breakdown

Grants Paid $0
Salaries & Benefits $305,486
Fundraising Expenses $53,275
Program Expenses $389,109
Other Expenses $181,183
TOTAL EXPENSES $486,669

Year-over-Year Comparison

2023 2022 Change
Revenue $544,372 $436,799 +0.2%
Expenses $486,669 $469,135 +0.0%
Net Income $57,703 $-32,336 -2.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
8
Employees
8
Volunteers
188

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
5
$64,045
Total Directors
13
$64,045
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR MICHAEL HORTON EXECUTIVE DIRECTOR 45.00
Officer Director
$64,045 $0 $64,045
DR ROY WOOD PRESIDENT 2.00
Officer Director
$0 $0 $0
JIM LYALL VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
CAREY WOOD TREASURER 2.00
Officer Director
$0 $0 $0
ALLEN HARRIS SECRETARY 1.00
Officer Director
$0 $0 $0
WILLIAM DE LOS SANTOS MARKETING COMMITTEE CHAIR 1.00
Director
$0 $0 $0
BRIAN BAILEY DEVELOPMENT COMMITTEE CHAI 2.00
Director
$0 $0 $0
DR ELOY A CHAVEZ MEMBER 1.00
Director
$0 $0 $0
CHRISTOPHER COONER MEMBER 1.00
Director
$0 $0 $0
LANNY ENDICOTT MEMBER 1.00
Director
$0 $0 $0
MATT INGRAM MEMBER 1.00
Director
$0 $0 $0
MIKE LENNOX MEMBER 1.00
Director
$0 $0 $0
DR TENA WOOLRIDGE MEMBER 1.00
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
2024 No data No data No data No data
2023 $544,372 $486,669 $372,877 $57,703
2022 $436,799 $469,135 $317,997 $-32,336
2021 $399,773 $429,363 $347,183 $-29,590
2020 $390,171 $358,748 $433,662 $31,423
2019 $277,532 $391,059 $360,883 $-113,527
2018 $432,227 $411,667 $455,649 $20,560
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