The Warrior Connection Inc

EIN: 300653682 501(c)(3) Public & Societal Benefit

Grapevine, TX

Total Revenue
$167,777
Total Expenses
$414,224
Total Assets
$77,567
Net Assets
$-233,849
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
TX
Principal Officer
Peter May
Phone
8025793863
Tax Period
2022-01-01 to 2022-12-31

The Warrior Connection Inc, founded in 2010, is a small nonprofit in the Public & Societal Benefit sector that reported $168K in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year. Expenses of $414K exceeded revenue, resulting in a 147% operating deficit.

Mission

The Warrior Connection (TWC) provides residential retreats and services to Veterans and their families to heal the invisible injuries incurred while in uniform. TWC offers specialized programs for military men and women and their families. Programs are free to Veterans and families of all eras. TWC combines seven proven modalities of healing in an immersive and residential setting through: Individual Mentoring, Group Coaching, Bio-feedback Technology, Expressive Arts, Nature Activities, Trauma-Sensitive Exercise, and Mindfulness Techniques.

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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 (2022)

Revenue Breakdown

Contributions & Grants $161,432
Program Service Revenue $914
Investment Income $37
Other Revenue $5,394
TOTAL REVENUE $167,777

Expense Breakdown

Grants Paid $0
Salaries & Benefits $237,036
Fundraising Expenses $18,858
Program Expenses $358,566
Other Expenses $177,188
TOTAL EXPENSES $414,224

Year-over-Year Comparison

2022 2021 Change
Revenue $167,777 $192,000 -0.1%
Expenses $414,224 $298,428 +0.4%
Net Income $-246,447 $-106,428 +1.3%
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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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
28

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
5
$34,942
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Elizabeth Fields Executive Dir. 40.00
Officer
$34,942 $0 $34,942
Allen West Director 1.00
Director
$0 $0 $0
Herb Chain Treasurer 1.00
Director
$0 $0 $0
Peter May Chairperson 1.00
Officer Director
$0 $0 $0
Ralph Kauzliarich Vice-chair 1.00
Officer Director
$0 $0 $0
Bryan Stewart Treasurer 1.00
Officer Director
$0 $0 $0
Deborah Manzanares Secretary 1.00
Officer Director
$0 $0 $0
Jonathan Kirkendall Director 1.00
Director
$0 $0 $0
John Gossart Director 1.00
Director
$0 $0 $0
Rhea Amante Secretary 1.00
Director
$0 $0 $0
Emily Rose Director 1.00
Director
$0 $0 $0
Jim Brady Director 1.00
Director
$0 $0 $0
Eric Schuster Director 1.00
Director
$0 $0 $0
Stephanie Johnson Director 1.00
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
2022 $167,777 $414,224 $77,567 $-246,447
2021 $192,000 $298,428 $164,826 $-106,428
2019 $221,960 $291,434 $135,418 $-69,474
2018 $286,975 $138,216 $204,892 $148,759
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