VETERANS MOVING FORWARD INC (EIN 273117964) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

KERRI KLINE

Phone

7036652129

Tax Period

2023-01-01 to 2023-12-31

VETERANS MOVING FORWARD INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $244K in total revenue in fiscal year 2018. Expenses of $231K left a modest 5% surplus.

Mission

PROVIDE SERVICE DOGS, THERAPY DOGS, AND EMOTIONAL SUPPORT DOGS TO VETERANS WITH PHYSICAL AND/OR MENTAL HEALTH CHALLENGES AT NO COST TO THE VETERAN OR THEIR FAMILY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $639,201

Program Service Revenue $1,045

Investment Income $4,211

Other Revenue $0

TOTAL REVENUE $644,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $348,293

Fundraising Expenses $127,111

Program Expenses $347,052

Other Expenses $200,414

TOTAL EXPENSES $548,707

Year-over-Year Comparison

	2023	2022	Change
Revenue	$644,457	$585,812	+0.1%
Expenses	$548,707	$419,110	+0.3%
Net Income	$95,750	$166,702	-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

Volunteers

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

$133,077

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE NAKASHIMA BARSTEIN	TREASURER	5.00	Officer Director	$0	$0	$0
SANDY DANIELS	INTERIM SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN PRUFETA	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
LARRY GRAYER	DIRECTOR	1.00	Director	$0	$0	$0
BUD SCHIFF	DIRECTOR	1.00	Director	$0	$0	$0
GARY PROFIT	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ED WEINBERG	DIRECTOR	1.00	Director	$0	$0	$0
JIM MANGIE	DIRECTOR	1.00	Director	$0	$0	$0
BOB BUNKER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN VANNOY	DIRECTOR	1.00	Director	$0	$0	$0
GENO MIGLIACCIO	DIRECTOR	1.00	Director	$0	$0	$0
GORDON SUMNER	CEO/PRESIDENT	40.00	Officer	$68,077	$0	$68,077
KERRI KLINE	CEO/PRESIDENT	40.00	Officer	$65,000	$0	$65,000

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	$644,457	$548,707	$899,157	$95,750
2022	$585,812	$419,110	$825,174	$166,702
2022	$531,994	$412,289	$656,387	$119,705
2021	$551,820	$373,613	$536,682	$178,207
2020	$210,702	$379,664	$416,197	$-168,962
2020	$210,702	$379,664	$416,197	$-168,962
2019	$323,355	$361,432	$378,207	$-38,077
2018	$244,497	$231,108	$438,815	$13,389

VETERANS MOVING FORWARD INC