DISABLED PATRIOT FUND INC (EIN 300290399) - 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

Principal Officer

JOE GARCIA

Phone

7087702035

Tax Period

2023-01-01 to 2023-12-31

DISABLED PATRIOT FUND INC is a small nonprofit that reported $128K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $161K exceeded revenue, resulting in a 26% operating deficit.

Mission

PROVIDE FINACAIL RELIEF TO LOCAL U.S. MILITARY FAMILIES THAT HAVE BEEN ADVERSELY AFFECTED BY THE "WAR ON TERROR"

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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 $33,395

Program Service Revenue $83,106

Investment Income $34

Other Revenue $11,671

TOTAL REVENUE $128,206

Expense Breakdown

Grants Paid $58,499

Salaries & Benefits $14,595

Fundraising Expenses $3,770

Program Expenses $150,101

Other Expenses $88,082

TOTAL EXPENSES $161,176

Year-over-Year Comparison

	2023	2022	Change
Revenue	$128,206	$193,174	-0.3%
Expenses	$161,176	$151,057	+0.1%
Net Income	$-32,970	$42,117	-1.8%

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

Volunteers

N/A

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

$14,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA HARRIS	EXECUTIVE AD	15.00	Officer	$14,100	$0	$14,100
KATHY CONNELLY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF FICARO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GLEDHILL	DIRECTOR	1.00	Director	$0	$0	$0
MATT HUHTELIN	DIRECTOR	1.00	Director	$0	$0	$0
BOB LANG	DIRECTOR	1.00	Director	$0	$0	$0
DON MCDOWELL	DIRECTOR	1.00	Director	$0	$0	$0
TIM MCSHEA	DIRECTOR	1.00	Director	$0	$0	$0
ROSARIO PETRIZZO	DIRECTOR	1.00	Director	$0	$0	$0
JIM SCANLAN	DIRECTOR	1.00	Director	$0	$0	$0
BRENT WOODD	DIRECTOR	1.00	Director	$0	$0	$0
PHIL BELL	VICE PRESIDE	4.00	Officer	$0	$0	$0
JOE GARCIA	EXECUTIVE DI	1.00	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
2023	$128,206	$161,176	$275,486	$-32,970
2022	$193,174	$151,057	$308,456	$42,117
2021	$175,891	$128,604	$266,339	$47,287
2020	$115,864	$146,386	$219,052	$-30,522
2019	$216,648	$211,723	$249,574	$4,925

DISABLED PATRIOT FUND INC