Vietnam Veterans of America Inc Illinois State Council (EIN 363743195) - 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

1985

Legal Domicile

Principal Officer

Alfred Huber

Phone

3097214732

Tax Period

2022-03-01 to 2023-02-28

Vietnam Veterans of America Inc Illinois State Council, founded in 1985, is a micro nonprofit that reported $64K in total revenue in fiscal year 2022. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $78K exceeded revenue, resulting in a 22% operating deficit.

Mission

Vietnam Veterans assistance programs are offered, with funds being raised in various ways to cover costs.

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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 (2022)

Revenue Breakdown

Contributions & Grants $25,092

Program Service Revenue $0

Investment Income $327

Other Revenue $38,312

TOTAL REVENUE $63,731

Expense Breakdown

Grants Paid $2,672

Salaries & Benefits $50,230

Fundraising Expenses $0

Other Expenses $24,922

TOTAL EXPENSES $77,824

Year-over-Year Comparison

	2022	2021	Change
Revenue	$63,731	$159,882	-0.6%
Expenses	$77,824	$228,828	-0.7%
Net Income	$-14,093	$-68,946	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alfred Huber II	Treasurer	020.00	Officer Director	$0	$0	$0
Fred Barks	President	005.00	Officer Director	$0	$0	$0
Andy Ortiz	Director	001.00	Director	$0	$0	$0
Larry Tschappat	1st Vice President	005.00	Officer Director	$0	$0	$0
Dennis Laird	Director	001.00	Director	$0	$0	$0
Bryan Mulcrone	Secretary	005.00	Officer Director	$0	$0	$0
Maurice Zurleine	2nd Vice President	005.00	Officer Director	$0	$0	$0
Jim Mindak	Director	001.00	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	$63,731	$77,824	$313,932	$-14,093
2022	$159,882	$228,828	$332,185	$-68,946
2021	$196,240	$202,092	$414,262	$-5,852
2019	$209,595	$237,089	$533,002	$-27,494
2018	$255,017	$270,248	$540,211	$-15,231

Vietnam Veterans of America Inc Illinois State Council