AMERICAN VETERANS HERITAGE CENTER INC (EIN 311745649) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

WILLIAM DEFRIES

Phone

9372677628

Tax Period

2024-01-01 to 2024-12-31

AMERICAN VETERANS HERITAGE CENTER INC, founded in 2000, is a small nonprofit in the Arts, Culture & Humanities sector that reported $177K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $50K, a strong 28% operating margin.

Mission

TO PARTNER WITH THE DEPARTMENT OF VETERANS AFFAIRS DAYTON CAMPUS PRESERVING VA HISTORY TO INSPIRE AND EDUCATE OUR LOCAL REGION, COMMUNITIES, AND NATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $180,513

Program Service Revenue $0

Investment Income $1,455

Other Revenue $-4,544

TOTAL REVENUE $177,424

Expense Breakdown

Grants Paid $400

Salaries & Benefits $0

Fundraising Expenses $1,068

Program Expenses $122,383

Other Expenses $127,317

TOTAL EXPENSES $127,717

Year-over-Year Comparison

	2024	2023	Change
Revenue	$177,424	$159,786	+0.1%
Expenses	$127,717	$25,680	+4.0%
Net Income	$49,707	$134,106	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRY SEIFERT	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS ADKINS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WALTER H RICE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL SEILER	SECRETARY	5.00	Officer Director	$0	$0	$0
CINDY LAPOINTE-DAFLER	DIRECTOR	1.00	Director	$0	$0	$0
TOM JONES	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PABST	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM DEFRIES	PRESIDENT	5.00	Officer Director	$0	$0	$0
CLINT ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY FRISCO	EXEC VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DAN KUGEL	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN INDERRIEDEN	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW DICICCO	DIRECTOR	1.00	Director	$0	$0	$0
RICK DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
KIM VILLALVA	DIRECTOR	1.00	Director	$0	$0	$0
BRANDY JOINS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WYKE	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN MCKELLAR	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
2024	$177,424	$127,717	$294,013	$49,707
2023	$159,786	$25,680	$244,107	$134,106
2022	$25,508	$15,277	$110,001	$10,231
2021	$54,532	$38,487	$99,676	$16,045
2020	$118,473	$128,595	$89,856	$-10,122
2019	$105,014	$116,121	$102,565	$-11,107
2018	$87,546	$74,550	$104,954	$12,996

AMERICAN VETERANS HERITAGE CENTER INC