ORANGE COUNTY NY VETERANS COALITION INC (EIN 300282707) - Form 990 Financial Analysis & Trantor Score

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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

2003

Legal Domicile

Principal Officer

BOB HAYWARD

Tax Period

2023-10-01 to 2024-09-30

ORANGE COUNTY NY VETERANS COALITION INC, founded in 2003, is a small nonprofit in the Public & Societal Benefit sector that reported $297K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $263K left a modest 12% surplus.

Mission

THE PURPOSE OF THE CORPORATION IS TO UNITE VETERANS ORGANIZATIONS OF ORANGE COUNTY NEW YORK AND TO AID SUPPORT VETERANS CAUSES.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $297,473

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $297,476

Expense Breakdown

Grants Paid $255,639

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $262,550

Other Expenses $6,911

TOTAL EXPENSES $262,550

Year-over-Year Comparison

	2023	2022	Change
Revenue	$297,476	$225,938	+0.3%
Expenses	$262,550	$199,935	+0.3%
Net Income	$34,926	$26,003	+0.3%

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

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
CHRISTIAN FARELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW CARDWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM LICARDI	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK GILNER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT BEEMER	BOARD MEMBER	1.00	Director	$0	$0	$0
ABE ESCOBAR	PRESIDENT	1.00	Officer Director	$0	$0	$0
CARLOS GONZALES	TREASURER	11.00	Officer Director	$0	$0	$0
BOB HAYWARD	SECRETARY	8.00	Officer 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	$297,476	$262,550	$219,087	$34,926
2023	$225,938	$199,935	$184,161	$26,003
2022	$215,111	$180,002	$158,158	$35,109
2021	$263,802	$267,045	$123,049	$-3,243
2019	$200,538	$245,654	$207,403	$-45,116
2018	$226,328	$185,327	$252,519	$41,001

ORANGE COUNTY NY VETERANS COALITION INC