WARRIORS CENTER USA

EIN: 300057701 501(c)(3) Human Services

Collierville, TN

Total Revenue
$2,777,175
Total Expenses
$2,590,528
Total Assets
$2,389,951
Net Assets
$1,464,457
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
TN
Principal Officer
DAVID VINCENT
Phone
9016107263
Tax Period
2023-01-01 to 2023-12-31

WARRIORS CENTER USA, founded in 2002, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $2.6M left a modest 7% surplus.

Mission

Warriors Center USA is dedicated to assisting men & women in overcoming issues related to homelessness and/or substance abuse. Motivated by the love of God, we meet needs such as shelter, clothing, rehabilitation, education & job training. Starting new Warriors Center locations & giving oversight has been added to the mission as well as international missions including mission trips for support of Gospel centered mission organizations in places such as Honduras & other third world places.

Program Service Accomplishments

Program 1
Expenses: $2,084,993 Revenue: $2,777,175

Recovery & Rehabilitation Program- The objective is to help men & women that are homeless and addicted by providing safe housing & spiritual support. This helps them become productive members of...

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Recovery & Rehabilitation Program- The objective is to help men & women that are homeless and addicted by providing safe housing & spiritual support. This helps them become productive members of society. In 2020 we separated the locations into new 501(c)3 organizations. Warriors Center USA provided oversight to each organization in the Recovery & Rehabilitation Program. In 2023 we housed 392 men & women that were homeless. The average stay is 108 days. The average counseling & group hours per individual is 274 hours of rehabilitation treatment. We served 231,420 meals to those in the Program over the year. We helped provide healthcare for 170 men & 115 women through local medical partnerships. We provide dental care through community dental for men and women. We provided clothing for 192 men and 112 women. We trained 217 men and 129 women with work therapy to help them learn a balanced life, learn to work in the workforce, and build trade skills for the future. 50 men and 35 women graduated from the Programs. Our program provides a stage for community outreach work to help the homeless community. We did 167 homeless/community service outreach events to nursing homes, inner city food pantries, home improvement projects for individuals & families, children's hospitals, and Memphis area homeless camps & bridges.

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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 $186,523
Program Service Revenue $2,590,652
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,777,175

Expense Breakdown

Grants Paid $96,729
Salaries & Benefits $336,016
Fundraising Expenses $0
Program Expenses $2,084,993
Other Expenses $2,157,783
TOTAL EXPENSES $2,590,528

Year-over-Year Comparison

2023 2022 Change
Revenue $2,777,175 $2,288,624 +0.2%
Expenses $2,590,528 $2,080,377 +0.2%
Net Income $186,647 $208,247 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
5
Employees
N/A
Volunteers
7

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
2
$154,906
Total Directors
5
$154,906
Key Employees
1
$154,906
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Vincent CEO & President 40
Officer Director Key Emp Highest
$112,879 $42,027 $154,906
Bob Thomas Board of Directors Treasurer 1
Director
$0 $0 $0
Don White Board Member 1
Director
$0 $0 $0
Rob Thomas Board Member 1
Director
$0 $0 $0
Bryant Cummings Board Member 1
Director
$0 $0 $0
Ted Linn Board of Directors Secretary 1
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 $2,777,175 $2,590,528 $2,389,951 $186,647
2022 $2,288,624 $2,080,377 $2,213,806 $208,247
2021 $1,592,616 $1,393,469 $1,774,938 $199,147
2020 $904,337 $885,304 $1,726,384 $19,033
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