THE SOLDIERS FUND INC (EIN 452448686) - 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

2011

Legal Domicile

Principal Officer

SIMON P BOYD

Phone

6177978284

Tax Period

2019-04-01 to 2020-03-31

THE SOLDIERS FUND INC, founded in 2011, is a small nonprofit in the International Affairs sector that reported $180K in total revenue in fiscal year 2019. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $48K, a strong 26% operating margin.

Mission

RESPONDING TO THE EVOLVING NEEDS OF VETERANS AND THEIR FAMILIES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $225,240

Program Service Revenue $0

Investment Income $10

Other Revenue $-45,750

TOTAL REVENUE $179,500

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $8,887

Fundraising Expenses $14,059

Program Expenses $101,121

Other Expenses $23,081

TOTAL EXPENSES $131,968

Year-over-Year Comparison

	2019	2018	Change
Revenue	$179,500	$213,186	-0.2%
Expenses	$131,968	$173,202	-0.2%
Net Income	$47,532	$39,984	+0.2%

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

$3,270

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SIMON BOYD	CHAIR/DIRECTOR	15.00	Officer Director	$0	$0	$0
MARTIN RUTLEDGE	DIRECTOR	1.00	Director	$0	$0	$0
COLIN TADIER	DIRECTOR	1.00	Director	$0	$0	$0
PAUL STANISLAS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN GILMAN	TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$0
JOSEPH HEGENBART	DIRECTOR	1.00	Director	$0	$0	$0
PRISCILLA HINDMARSH	DIRECTOR (RESIGNED 11/2/19)	1.00	Director	$0	$0	$0
TEMIDAYO AJAKAIYE	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD BATCHELDER	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON FELTON SPENCE	DIRECTOR	1.00	Director	$0	$0	$0
VINCE PAN	DIRECTOR	1.00	Director	$0	$0	$0
SACHA KHAN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT GEROSA	DIRECTOR (ADDED ON 8/12/19)	1.00	Director	$0	$0	$0
CHRIS WALSH	DIRECTOR (ADDED ON 8/12/19)	1.00	Director	$0	$0	$0
MARGARET HARDING	CLERK/CONSULTANT	2.00	Officer	$3,270	$0	$3,270

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
2020	$179,500	$131,968	$153,281	$47,532
2019	$213,186	$173,202	$104,154	$39,984

THE SOLDIERS FUND INC