Veterans of Madison County (EIN 351798369) - 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

1983

Legal Domicile

Principal Officer

Shawn Watson

Phone

7656421722

Tax Period

2024-06-01 to 2025-05-31

Veterans of Madison County, founded in 1983, is a small nonprofit in the Public & Societal Benefit sector that reported $139K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

To provide a safe place of comraderie and entertainment for armed forces members 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 (2024)

Revenue Breakdown

Contributions & Grants $15,090

Program Service Revenue $0

Investment Income $0

Other Revenue $123,603

TOTAL REVENUE $138,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,982

Fundraising Expenses $0

Other Expenses $61,489

TOTAL EXPENSES $142,471

Year-over-Year Comparison

	2024	2023	Change
Revenue	$138,693	$158,416	-0.1%
Expenses	$142,471	$148,961	0.0%
Net Income	$-3,778	$9,455	-1.4%

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

475

Independent Members

475

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shawn Watson	President	010.00	Officer	$0	$0	$0
Alan Morgan	Vice- President	005.00	Officer	$0	$0	$0
Brenda McNally	Treasurer	020.00	Officer	$0	$0	$0
Karen Phillips	Secretary	002.00	Officer	$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	$138,693	$142,471	$212,195	$-3,778
2024	$158,416	$148,961	$217,331	$9,455
2023	$175,853	$132,589	$203,767	$43,264
2022	$184,407	$100,616	$165,407	$83,791
2021	$104,339	$93,386	$81,932	$10,953
2020	$86,215	$72,557	$71,660	$13,658
2019	$111,929	$89,686	$39,870	$22,243

Veterans of Madison County