Key West Military Affairs Committee Inc (EIN 371643823) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

Justin A A Tejeda Treasurer

Phone

3053048280

Tax Period

2024-01-01 to 2024-12-31

Key West Military Affairs Committee Inc, founded in 2011, is a small nonprofit in the Public & Societal Benefit sector that reported $105K in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $151K exceeded revenue, resulting in a 43% operating deficit.

Mission

To foster and strengthen the relationship between the civilian and military communities.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $89,949

Program Service Revenue $13,214

Investment Income $0

Other Revenue $2,018

TOTAL REVENUE $105,181

Expense Breakdown

Grants Paid $92,484

Salaries & Benefits $0

Fundraising Expenses $17,686

Program Expenses $120,561

Other Expenses $58,371

TOTAL EXPENSES $150,855

Year-over-Year Comparison

	2024	2023	Change
Revenue	$105,181	$228,193	-0.5%
Expenses	$150,855	$183,087	-0.2%
Net Income	$-45,674	$45,106	-2.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Bruce Guerdan	Member	0.00	Director	$0	$0	$0
Bill Lay	Member	0.00	Director	$0	$0	$0
Greg Sullivan	Member	0.00	Director	$0	$0	$0
Ron Demes	Member	0.00	Director	$0	$0	$0
Darren Horan	Member	0.00	Director	$0	$0	$0
John Picco	Member	0.00	Director	$0	$0	$0
Justin A A Tejeda	Treasurer	4.00	Officer	$0	$0	$0
Juan Llera	President	4.00	Officer	$0	$0	$0
Abe Conn	President Elect	4.00	Officer	$0	$0	$0
Daylin Starks	Secretary	4.00	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
2024	$105,181	$150,855	$218,694	$-45,674
2023	$228,193	$183,087	$265,790	$45,106
2022	$229,481	$141,713	$219,264	$87,768

Key West Military Affairs Committee Inc