VETERANS MOVING FORWARD INC

EIN: 273117964 501(c)(3) Human Services

DULLES, VA

Total Revenue
$644,457
Total Expenses
$548,707
Total Assets
$899,157
Net Assets
$692,325
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
VA
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 $644K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $549K left a modest 15% 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.

Program Service Accomplishments

Program 1
Expenses: $347,052 Revenue: $1,045

VMF'S MISSION IS TO 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. AS SUCH, VMF...

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VMF'S MISSION IS TO 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. AS SUCH, VMF SERVICE DOGS ARE THE ORGANIZATION'S MOST VALUABLE ASSETS. IT COSTS VMF $40,000 TO ACQUIRE, TRAIN AND PLACE A SERVICE DOG, DEPENDING UPON THE SERVICE DOG'S ULTIMATE ROLE AND THE COMPLEXITY OF THE VETERANS' NEEDS BEING SERVED. EACH OF VMF'S HIGHLY TRAINED DOGS IS ASSESSED THROUGHOUT AN ONGOING 24-MONTH TRAINING AND PLACEMENT CYCLE. THIS ENSURES THAT EACH SERVICE DOG IN TRAINING (SDIT) IS TRAINED TO MEET THE VETERAN'S SPECIFIC NEEDS. THE VMF TRAINING CENTER IS LOCATED NEAR DULLES AIRPORT. THE CENTER CONTINUES TO SUPPORT THE SERVICE DOG TRAINING PROGRAM AND PROVIDES A LOCATION TO CONDUCT VETERAN APPLICANT INTERVIEWS AND A MEET AND GREET WITH POSSIBLE SERVICE DOG CANDIDATES. THE CENTER IS A SAFE ENVIRONMENT FOR THE INITIAL MEETING AND SUBSEQUENT TRAINING WITH THE VETERANS WHO HAVE APPLIED FOR AND BEEN MATCHED WITH A VMF SERVICE DOG. VETERAN TRAINING IS IMPORTANT TO THE SUCCESSFUL PLACEMENT OF SERVICE DOGS WITH THEIR VETERAN PARTNERS. THE CENTER ALSO PROVIDES A WIDE VARIETY OF TRAINING AIDS AND DEVICES THAT WE ARE ABLE TO INCORPORATE INTO SERVICE DOG TRAINING. IN 2023 VMF ADDED 6 NEW DOGS TO THE PROGRAM, PLACED 2 SERVICE DOGS, 1 SERVICE DOG/THERAPY DOG AND ONE EMOTIONAL SUPPORT DOG.. VMF HAD SEVERAL FUNDRAISING EVENTS AND ATTENDED NUMEROUS OUTREACH EVENTS, WE HAD A VERY SUCCESSFUL YEAR IN BOTH FUNDRAISING EFFORTS AND OUTREACH. RAISING THE MOST MONEY IN VMF HISTORY. VETERANS MOVING FORWARD RECEIVED A $100,000 GRANT FROM THE STATE TO SUPPORT VETERAN SUICIDE PREVENTION AND OPIOID ADDICTION SERVICES. VMF USED THE GRANT TO GROW OUR THERAPY DOG PROGRAM AND WAS ABLE TO TOUCH THE LIVES OF 2,500 VETERANS, ACTIVE DUTY AND FAMILY MEMBERS.VMF HAS A PARTNERSHIP WITH TACTICAL RECOVERY AN IN-PATIENT/OUTPATIENT TREATMENT CENTER FOR VETERANS AND FIRST RESPONDERS TO DO THERAPY WORK. VMF ALSO OFFERS MENTAL HEALTH DAYS TO OUR COMMUNITY PARTNERS OUR SERVICE DOGS AND THERAPY DOGS TOUCHED THE LIVES OF AT LEAST 5,000 VETERANS. 50+ VOLUNTEERS CONTRIBUTED 24,761 HOURS IN 2023, COVERING ALL PROGRAM AREAS, INCLUDING TRAINING, CANINE ASSISTANCE, FUNDRAISING, MAINTENANCE, AND ADMINISTRATION.

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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 $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

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Governance

Voting Members
13
Independent Members
11
Employees
5
Volunteers
50

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
6
$133,077
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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 $531,994 $412,289 $656,387 $119,705
2022 $585,812 $419,110 $825,174 $166,702
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
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