National Association of County Veterans Service Officers Inc (EIN 382942975) - 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

1990

Legal Domicile

Principal Officer

KAREN SMIETANSKI

Phone

8159365623

Tax Period

2023-01-01 to 2023-12-31

National Association of County Veterans Service Officers Inc, founded in 1990, is a small nonprofit that reported $781K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $922K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO ASSIST VETERANS, THEIR SURVIVING SPOUSES AND CHILDREN TO RECEIVE THE ENTITLEMENTS THAT THEY DESERVE.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $388,292

Program Service Revenue $383,930

Investment Income $9,112

Other Revenue $0

TOTAL REVENUE $781,334

Expense Breakdown

Grants Paid $700

Salaries & Benefits $249,303

Fundraising Expenses $0

Program Expenses $327,559

Other Expenses $672,430

TOTAL EXPENSES $922,433

Year-over-Year Comparison

	2023	2022	Change
Revenue	$781,334	$687,633	+0.1%
Expenses	$922,433	$977,022	-0.1%
Net Income	$-141,099	$-289,389	-0.5%

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

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

$122,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Shallo	Executive Dir.	40.00	Officer	$122,692	$0	$122,692
CHRISTOPHER HINTON	President	5.00	Officer Director	$0	$0	$0
NATE JOHNSON	Vice President	5.00	Officer Director	$0	$0	$0
KAREN SMIETANSKI	Treasurer	12.00	Officer Director	$0	$0	$0
KC HAWKINS	Secretary	5.00	Officer Director	$0	$0	$0
ANDREW TANGEN	Vice President	5.00	Officer Director	$0	$0	$0
MARAGARET GARVIN	WOMEN'S VET REP	3.00	Director	$0	$0	$0
JARED SASEN	BOARD MEMBER	2.00	Director	$0	$0	$0
RICH BOOTH	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN MURRAY	JUDGE ADVOCATE	5.00	Director	$0	$0	$0
DAVID WEST	BOARD MEMBER	5.00	Director	$0	$0	$0
ZACH MIGURA	BOARD MEMEBER	5.00	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
2024	No data	No data	No data	No data
2023	$781,334	$922,433	$327,299	$-141,099
2022	$687,633	$977,022	$473,222	$-289,389
2021	$125,198	$450,600	$739,043	$-325,402
2021	$697,707	$126,941	$1,068,402	$570,766
2020	$134,407	$505,539	$489,910	$-371,132
2019	$682,704	$652,792	$865,442	$29,912
2018	$449,707	$343,629	$844,118	$106,078

National Association of County Veterans Service Officers Inc