UNITED WE SERVE (EIN 342005253) - 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

2004

Legal Domicile

Principal Officer

DWAYNE KILGORE

Phone

9036652647

Tax Period

2023-01-01 to 2023-12-31

UNITED WE SERVE, founded in 2004, is a small nonprofit in the Human Services sector that reported $108K in total revenue in fiscal year 2023. Expenses of $154K exceeded revenue, resulting in a 43% operating deficit.

Mission

PROVIDING UNCONDITIONAL LOVE AND SUPPORT FOR OUR MILITARY COMMUNITY, MILITARY FAMILIES, AND VETERANS.

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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 $24,282

Program Service Revenue $75,506

Investment Income $0

Other Revenue $8,312

TOTAL REVENUE $108,100

Expense Breakdown

Grants Paid $1,992

Salaries & Benefits $18,538

Fundraising Expenses $0

Program Expenses $115,245

Other Expenses $133,728

TOTAL EXPENSES $154,258

Year-over-Year Comparison

	2023	2022	Change
Revenue	$108,100	$109,485	0.0%
Expenses	$154,258	$149,321	+0.0%
Net Income	$-46,158	$-39,836	+0.2%

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

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

$16,292

Total Directors

$16,292

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSEMARIE V KILGORE	CEO/CO-CHAIRMAN	40.00	Officer Director	$16,292	$0	$16,292
DWAYNE W KILGORE	COO/CO-CHAIRMAN	40.00	Officer Director	$0	$0	$0
AL KILGORE	DIRECTOR	4.00	Director	$0	$0	$0
ERNIE GAGNON	DIRECTOR	10.00	Director	$0	$0	$0
ROBERT C ROSS	DIRECTOR	4.00	Director	$0	$0	$0
CARMEN ROSS	DIRECTOR	4.00	Director	$0	$0	$0
CHERYL GAGNON	DIRECTOR	10.00	Director	$0	$0	$0
PAMELA TOWNS	DIRECTOR	10.00	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
2023	$108,100	$154,258	$473,370	$-46,158
2022	$109,485	$149,321	$526,363	$-39,836

UNITED WE SERVE