CITIZENS VETERANS ASSOCIATION INC (EIN 300036486) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

WM EARL SHAFFER

Phone

6064740481

Tax Period

2023-01-01 to 2023-12-31

CITIZENS VETERANS ASSOCIATION INC, founded in 2002, is a small nonprofit in the Education sector that reported $625K in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $134K, a strong 22% operating margin.

Mission

We raise funding for the support of local Veteran Monuments and Park We support local veteran organizations by contributing donations to their organization. We provide fundraising to support Veteran organizations and citizens organizations that support veteran programs. Paid for improvements to the Veterans Park the Traveling Vietnam Wall and support for two American Legions in the county

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $66,747

Program Service Revenue $0

Investment Income $0

Other Revenue $558,333

TOTAL REVENUE $625,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,469

Fundraising Expenses $0

Program Expenses $95,317

Other Expenses $400,217

TOTAL EXPENSES $490,686

Year-over-Year Comparison

	2023	2022	Change
Revenue	$625,080	$369,468	+0.7%
Expenses	$490,686	$128,185	+2.8%
Net Income	$134,394	$241,283	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Earl Shaffer	President	20.00	Officer Director	$0	$0	$0
Sherry Lincoln	Treasurer	5.00	Officer Director	$0	$0	$0
David Deboarde	Officer	0.00	Officer	$0	$0	$0
Scott Shuman	Officer	0.00	Officer	$0	$0	$0
John Wesley Boggs	Officer	0.00	Officer	$0	$0	$0
Brandon Baker	Officer	0.00	Officer	$0	$0	$0
Mandel Smith	Officer	0.00	Officer	$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	$625,080	$490,686	$197,250	$134,394
2022	$369,468	$128,185	$300,433	$241,283
2019	$16,899	$6,186	$192,089	$10,713

CITIZENS VETERANS ASSOCIATION INC