WARRIOR BEACH RETREAT INC (EIN 383804447) - 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

2009

Legal Domicile

Principal Officer

LINDA COPE

Phone

8506259003

Tax Period

2024-01-01 to 2024-12-31

WARRIOR BEACH RETREAT INC, founded in 2009, is a small nonprofit in the Public & Societal Benefit sector that reported $295K in total revenue in fiscal year 2024.

Mission

PROVIDE A FORUM FOR COMBAT WOUNDED SOLDIERS TO BRING HONOR AND RESPECT TO THOSE WHO HAVE SERVED OUR GREAT NATION.

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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 $202,721

Program Service Revenue $91,967

Investment Income $0

Other Revenue $0

TOTAL REVENUE $294,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $95,191

Program Expenses $152,756

Other Expenses $294,697

TOTAL EXPENSES $294,697

Year-over-Year Comparison

	2024	2023	Change
Revenue	$294,688	$299,044	0.0%
Expenses	$294,697	$296,925	0.0%
Net Income	$-9	$2,119	-1.0%

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

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
JONATHAN COPE	DIRECTOR	N/A	Officer Director	$0	$0	$0
LINDA COPE	PRESIDENT	N/A	Officer Director	$0	$0	$0
PHILIP COPE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ROCH A D'AOUST	TREASURER	N/A	Officer Director	$0	$0	$0
MICHAEL RAY NELSON	DIRECTOR	N/A	Officer Director	$0	$0	$0
CHARLIE PAPROCKI	DIRECTOR	N/A	Officer Director	$0	$0	$0
JOAN PAPROCKI	SECRETARY	N/A	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	$294,688	$294,697	$54,234	$-9
2023	$299,044	$296,925	$54,618	$2,119
2022	$366,650	$378,358	$54,411	$-11,708
2021	$372,214	$335,632	$58,630	$36,582
2020	$82,984	$106,433	$22,156	$-23,449
2019	$345,391	$321,662	$37,564	$23,729
2018	$273,776	$285,975	$17,334	$-12,199

WARRIOR BEACH RETREAT INC