NATIONAL MOUNTED WARFARE FOUNDATION

EIN: 274417238 501(c)(3) Arts, Culture & Humanities

COPPERAS COVE, TX

Total Revenue
$675,624
Total Expenses
$476,228
Total Assets
$14,846,897
Net Assets
$11,642,660
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
TX
Principal Officer
WILLIAM KLIEWER
Phone
2542135014
Tax Period
2023-01-01 to 2023-12-31

NATIONAL MOUNTED WARFARE FOUNDATION, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $676K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $199K, a strong 30% operating margin.

Mission

THE MOUNTED WARRIOR MUSEUM WILL PROVIDE A UNIQUE EDUCATIONAL EXPERIENCE, PRESERVING AND INTERPRETING THE STORY OF MOUNTED UNITS AND SOLDIERS WHO HAVE SERVED AT FORT CAVAZOS AND WORLDWIDE, AND THE RICH HISTORY, VALUES, AND HERITAGE OF KILLEEN/CENTRAL TEXAS.

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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 $532,367
Program Service Revenue $40,349
Investment Income $2,047
Other Revenue $100,861
TOTAL REVENUE $675,624

Expense Breakdown

Grants Paid $0
Salaries & Benefits $167,775
Fundraising Expenses $265,588
Program Expenses $160,419
Other Expenses $308,453
TOTAL EXPENSES $476,228

Year-over-Year Comparison

2023 2022 Change
Revenue $675,624 $1,199,240 -0.4%
Expenses $476,228 $425,690 +0.1%
Net Income $199,396 $773,550 -0.7%
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
24
Independent Members
24
Employees
N/A
Volunteers
N/A

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
4
$0
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DIANE CONNELL BOARD MEMBER 0.00
Director
$0 $0 $0
OTIS EVANS SECRETARY 0.00
Officer Director
$0 $0 $0
SCOTT COSPER BOARD MEMBER 0.00
Director
$0 $0 $0
EMILIO PERALES BOARD MEMBER 0.00
Director
$0 $0 $0
BILL KLIEWER CHAIRMAN OF THE BOARD 0.00
Officer Director
$0 $0 $0
JOSE SEGARRA VICE CHAIRMAN 0.00
Officer Director
$0 $0 $0
TERRY TUGGLE BOARD MEMBER 0.00
Director
$0 $0 $0
LTGR PAUL FUNK BOARD MEMBER/FOUNDATION PR 40.00
Director
$0 $0 $0
JACK SMITH TREASURER 0.00
Officer Director
$0 $0 $0
TED SMITH BOARD MEMBER 0.00
Director
$0 $0 $0
E T FERRIS BOARD MEMBER 0.00
Director
$0 $0 $0
COLEEN BECK BOARD MEMBER 0.00
Director
$0 $0 $0
BOB REEVES BOARD MEMBER 0.00
Director
$0 $0 $0
CHRIS GILL BOARD MEMBER 0.00
Director
$0 $0 $0
BRAD STEWART BOARD MEMBER 0.00
Director
$0 $0 $0
JOHNNY WADE BOARD MEMBER 0.00
Director
$0 $0 $0
MEREDITH VIGUERS BOARD MEMBER 0.00
Director
$0 $0 $0
RONALD PERRY BOARD MEMBER 0.00
Director
$0 $0 $0
JARROD WEAVER BOARD MEMBER 0.00
Director
$0 $0 $0
RICHARD SANGER BOARD MEMBER 0.00
Director
$0 $0 $0
JUSTIN WEBB BOARD MEMBER 0.00
Director
$0 $0 $0
SCOTT CONNELL BOARD MEMBER 0.00
Director
$0 $0 $0
DEBBIE NASH-KING BOARD MEMBER 0.00
Director
$0 $0 $0
FRED WELCH BOARD MEMBER 0.00
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 $675,624 $476,228 $14,846,897 $199,396
2022 $1,199,240 $425,690 $15,070,887 $773,550
2021 $702,332 $500,053 $13,202,471 $202,279
2020 $6,881,995 $494,076 $11,269,287 $6,387,919
2019 $907,015 $359,447 $4,123,844 $547,568
2018 $2,592,187 $321,583 $3,664,814 $2,270,604
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