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 and job training.

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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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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
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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