DISABLED AMERICAN VETERANS DEPARTMENT OF MINNESOTA INC (EIN 410641627) - 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

1925

Legal Domicile

Principal Officer

STEPHEN WHITEHEAD

Phone

6512911212

Tax Period

2024-07-01 to 2025-06-30

DISABLED AMERICAN VETERANS DEPARTMENT OF MINNESOTA INC, founded in 1925, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 14% surplus.

Mission

ASSIST IN PROVIDING FOR THE REHABILITATION AND CONTINUING WELFARE OF AMERICA'S DISABLED VETERANS

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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 $610,247

Program Service Revenue $30,753

Investment Income $52,066

Other Revenue $2,074,128

TOTAL REVENUE $2,767,194

Expense Breakdown

Grants Paid $476,093

Salaries & Benefits $923,624

Fundraising Expenses $0

Program Expenses $1,959,658

Other Expenses $987,130

TOTAL EXPENSES $2,386,847

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,767,194	$2,374,174	+0.2%
Expenses	$2,386,847	$2,315,552	+0.0%
Net Income	$380,347	$58,622	+5.5%

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

800

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

$125,831

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLSWORTH FIELDS	PAST DEPARTMENT COMMANDER	10.00	Officer Director	$0	$0	$0
OATHER MARTIN	DEPARTMENT COMMANDER	5.00	Officer Director	$0	$0	$0
JOHN WALKER	SENIOR VICE COMMANDER	5.00	Officer Director	$0	$0	$0
MIKE MEDHAUG	1ST JUNIOR VICE COMMANDER	5.00	Officer Director	$0	$0	$0
SANDI BRAUNSTEIN	2ND JUNIOR VICE COMMANDER	5.00	Officer Director	$0	$0	$0
RICH BATCHO	3RD JUNIOR VICE COMMANDER	5.00	Officer Director	$0	$0	$0
RICK JARVIS	JUDGE ADVOCATE	3.00	Officer Director	$0	$0	$0
BOB HEINZ	CHAPLAIN	3.00	Officer Director	$0	$0	$0
WILLIAM GORDON	4TH JUNIOR VICE COMMANDER	5.00	Officer Director	$0	$0	$0
JOSEPH LITZENGER	INSPECTOR GENERAL	5.00	Director	$0	$0	$0
STEPHEN WHITEHEAD	ADJUTANT	40.00	Officer	$108,475	$17,356	$125,831
SCOTT BERNDT	TREASURER	10.00	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
2025	$2,767,194	$2,386,847	$2,837,834	$380,347
2024	$2,374,174	$2,315,552	$2,459,455	$58,622
2023	$2,020,593	$2,030,319	$2,405,291	$-9,726
2022	$2,057,727	$1,588,456	$2,007,600	$469,271
2021	$1,707,315	$1,200,559	$1,807,401	$506,756
2020	$1,237,972	$1,324,167	$1,195,181	$-86,195
2019	$1,552,928	$1,722,296	$1,119,053	$-169,368
2018	$7,104,477	$7,062,099	$1,282,431	$42,378

DISABLED AMERICAN VETERANS DEPARTMENT OF MINNESOTA INC