LEE COUNTY TX VETERANS ASSOCIATION (EIN 364827158) - 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

2016

Legal Domicile

Principal Officer

GINA REAT

Phone

9792240375

Tax Period

2024-01-01 to 2024-12-31

LEE COUNTY TX VETERANS ASSOCIATION, founded in 2016, is a micro nonprofit in the Public & Societal Benefit sector that reported $95K in total revenue in fiscal year 2024. Revenue surged 144% from the prior year, signaling strong growth momentum. The organization ran a surplus of $73K, a strong 77% operating margin.

Mission

TO ORGAINZE,CREATE AND UPKEEP A PARK HONORING VETERANS OF THE UNITED STATES ARMED FORCES PAST,PRESENT AND FUTURE. ALSO TO ACKNOWLEDGE THE SACRIFICES THEY MADE AND COURAGE THEY DISPLAYED IN THE SERVICE TO OUR COUNTRY.

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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 $59,173

Program Service Revenue $7,350

Investment Income $0

Other Revenue $28,306

TOTAL REVENUE $94,829

Expense Breakdown

Grants Paid $3,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,318

Other Expenses $18,682

TOTAL EXPENSES $22,182

Year-over-Year Comparison

	2024	2023	Change
Revenue	$94,829	$38,856	+1.4%
Expenses	$22,182	$12,646	+0.8%
Net Income	$72,647	$26,210	+1.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN MARSHALL	CHAIRMAN	1.00	Officer Director	$0	$0	$0
RUSTY SCHOLL	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
GAYLE HARGIS	SECRETARY	2.00	Officer Director	$0	$0	$0
GINA REAT	TREASURER	2.00	Officer 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	$94,829	$22,182	$485,596	$72,647
2023	$38,856	$12,646	$412,949	$26,210
2022	$33,916	$11,312	$386,739	$22,604
2021	$120,962	$7,631	$364,135	$113,331
2020	$198,825	$1,345	$266,024	$197,480

LEE COUNTY TX VETERANS ASSOCIATION