THE BOOT CAMPAIGN INC

EIN: 274980936 501(c)(3) Public & Societal Benefit

DALLAS, TX

Total Revenue
$3,277,780
Total Expenses
$3,189,305
Total Assets
$2,427,411
Net Assets
$2,360,275
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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
2011
Legal Domicile
GA
Principal Officer
JOSH MAYFIELD
Phone
2142336519
Tax Period
2024-01-01 to 2024-12-31

THE BOOT CAMPAIGN INC, founded in 2011, is a community nonprofit in the Public & Societal Benefit sector that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

UNITES AMERICANS TO HONOR AND RESTORE THE LIVES OF VETERANS AND MILITARY FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,573,941
Program Service Revenue $602,365
Investment Income $52,282
Other Revenue $49,192
TOTAL REVENUE $3,277,780

Expense Breakdown

Grants Paid $999,462
Salaries & Benefits $1,120,802
Fundraising Expenses $165,145
Program Expenses $2,887,554
Other Expenses $1,069,041
TOTAL EXPENSES $3,189,305

Year-over-Year Comparison

2024 2023 Change
Revenue $3,277,780 $2,876,946 +0.1%
Expenses $3,189,305 $3,148,753 +0.0%
Net Income $88,475 $-271,807 -1.3%
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
16
Independent Members
16
Employees
15
Volunteers
600

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
$125,078
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSH MAYFIELD CHAIRMAN 2.00
Officer Director
$0 $0 $0
ANDREW BARNETT TREASURER 2.00
Officer Director
$0 $0 $0
TORRIE ROGERS US NAVY RET SECRETARY - UNTIL AUG 2024 1.00
Officer Director
$0 $0 $0
MAT BEST US ARMY VETERAN BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS TALCOTT US ARMY RET BOARD MEMBER 1.00
Director
$0 $0 $0
LEIGH ANN RANSLEM BOARD MEMBER 1.00
Director
$0 $0 $0
LETICIA STROPES BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES P WEBB BOARD MEMBER 1.00
Director
$0 $0 $0
DR RIC BONNELL BOARD MEMBER 1.00
Director
$0 $0 $0
JOHNNY JOEY JONES USMC RET BOARD MEMBER 1.00
Director
$0 $0 $0
ALAN MARTIN SR BOARD MEMBER - STARTED AUG 2024 1.00
Director
$0 $0 $0
MIKE ROUSE BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN ERTZ BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN W HUGHES JR BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID COLLINS US ARMY VETERAN BOARD MEMBER 1.00
Director
$0 $0 $0
JAMIE KIENHOLZ AIR FORCESPACE FORCE BOARD MEMBER 1.00
Director
$0 $0 $0
SHELLY KIRKLAND CEO 50.00
Officer
$125,000 $78 $125,078
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 $3,277,780 $3,189,305 $2,427,411 $88,475
2023 $2,876,946 $3,148,753 $2,351,233 $-271,807
2022 $3,421,640 $2,917,395 $2,653,331 $504,245
2021 $2,406,130 $1,808,599 $2,111,579 $597,531
2020 $1,523,402 $1,370,170 $1,599,334 $153,232
2019 $2,293,393 $2,265,289 $1,341,593 $28,104
2018 $2,047,045 $2,216,480 $1,313,889 $-169,435
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