Dept of TX VFW Foundation

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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

2002

Legal Domicile

Principal Officer

Beth West

Tax Period

2023-07-01 to 2024-06-30

Dept of TX VFW Foundation, founded in 2002, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $598K in total revenue in fiscal year 2023. Expenses of $550K left a modest 8% surplus.

Mission

Promoting programs that raise awareness about Americas veterans.Provide veterans/service personnel and their families with financial assistance,employment assistance,scholarships and provide disaster relief.

Program Service Accomplishments

Program 1

Expenses: $374,553

The above revenue is all contributions and net fundraising. This accounting covers areas such as Awards and Grants to Texas veterans and their families, Payments to Affiliates which are related in...

The above revenue is all contributions and net fundraising. This accounting covers areas such as Awards and Grants to Texas veterans and their families, Payments to Affiliates which are related in purpose to the mission of the Foundation. Other expenses are monitored as well for compliance by the Foundation.

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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 $496,234

Program Service Revenue $0

Investment Income $102,095

Other Revenue $0

TOTAL REVENUE $598,329

Expense Breakdown

Grants Paid $153,806

Salaries & Benefits $273,374

Fundraising Expenses $0

Program Expenses $374,553

Other Expenses $123,026

TOTAL EXPENSES $550,206

Year-over-Year Comparison

	2023	2022	Change
Revenue	$598,329	$598,328	+0.0%
Expenses	$550,206	$550,127	+0.0%
Net Income	$48,123	$48,201	0.0%

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

200

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
Byron Sage	Board Member	4.00	Director	$0	$0	$0
Dave Walders	Board Member	4.00	Director	$0	$0	$0
Gordon Logan	Board Member	4.00	Director	$0	$0	$0
Roberto Corte	Board Member	4.00	Director	$0	$0	$0
Robert Martinez	Board Member	4.00	Director	$0	$0	$0
Larry Sanders	Board Member	4.00	Director	$0	$0	$0
Inge Conley	Board Memberf	4.00	Director	$0	$0	$0
Paul Melton	President	4.00	Officer Director	$0	$0	$0
John Mitchell	Vice-President	4.00	Officer Director	$0	$0	$0
Ben Lowrance	Treasurer	4.00	Officer Director	$0	$0	$0
Beth West	Secretary Exec Director	40.00	Officer Key Emp	$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
2025	No data	No data	No data	No data
2024	$598,329	$550,206	$2,021,599	$48,123
2023	$360,510	$563,197	$1,972,185	$-202,687
2022	$225,015	$525,562	$2,170,837	$-300,547
2022	$237,916	$539,771	$2,177,894	$-301,855
2021	$717,892	$397,660	$2,470,423	$320,232
2020	$628,379	$706,342	$2,141,141	$-77,963
2019	$1,102,931	$1,013,291	$2,223,764	$89,640
2018	$1,211,166	$935,680	$2,129,836	$275,486