WARRIORS INC (EIN 311530856) - 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

1995

Legal Domicile

Principal Officer

BEVLY JOE MCGEORGE

Phone

3307835440

Tax Period

2024-01-01 to 2024-12-31

WARRIORS INC, founded in 1995, is a community nonprofit in the Community Improvement sector that reported $4.5M in total revenue in fiscal year 2024. The organization ran a surplus of $1.1M, a strong 23% operating margin.

Mission

TO OPERATE AND MAINTAIN A RECONCILIATION CENTER IN THE INNER-CITY. THE CENTER WILL BE USED BY RELIGIOUS ORGANIZATIONS TO PROMOTE SPIRITUAL, RACIAL, DENOMINATIONAL AND SOCIO-ECONOMIC HEALING AND RECONCILIATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,174,583

Program Service Revenue $809,799

Investment Income $464,110

Other Revenue $49,001

TOTAL REVENUE $4,497,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,522,080

Fundraising Expenses $0

Program Expenses $2,706,858

Other Expenses $924,016

TOTAL EXPENSES $3,446,096

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,497,493	$4,191,894	+0.1%
Expenses	$3,446,096	$3,565,369	0.0%
Net Income	$1,051,397	$626,525	+0.7%

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

$208,385

Total Directors

$208,385

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ATTORNEY RICHARD BLAIR	PRESIDENT	1.00	Director	$0	$0	$0
ELSIE RHODES	SECRETARY	1.00	Director	$0	$0	$0
BEVLY JOE MCGEORGE	EXECUTIVE DIRECTOR	40.00	Officer Director	$203,392	$4,993	$208,385

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	$4,497,493	$3,446,096	$12,495,772	$1,051,397
2023	$4,191,894	$3,565,369	$11,259,209	$626,525
2022	$5,227,949	$3,252,641	$10,543,003	$1,975,308
2021	$3,612,951	$2,682,795	$8,980,968	$930,156
2020	$3,531,490	$2,331,140	$8,047,871	$1,200,350
2019	$4,132,252	$2,720,456	$6,852,362	$1,411,796
2018	$3,260,245	$2,410,589	$5,433,082	$849,656

WARRIORS INC