SOLDIER ON DEVELOPMENT & MANAGEMENT COMPANY INC (EIN 453745103) - 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

BRUCE BUCKLEY

Phone

4135823059

Tax Period

2024-07-01 to 2025-06-30

SOLDIER ON DEVELOPMENT & MANAGEMENT COMPANY INC, founded in 2011, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $902K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 47% operating deficit.

Mission

CONSTRUCTION AND MANAGEMENT OF LOW INCOME HOUSING FACILITIES FOR PREVIOUSLY HOMELESS 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 $0

Program Service Revenue $901,877

Investment Income $0

Other Revenue $0

TOTAL REVENUE $901,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $473,126

Fundraising Expenses $0

Program Expenses $1,328,237

Other Expenses $855,111

TOTAL EXPENSES $1,328,237

Year-over-Year Comparison

	2024	2023	Change
Revenue	$901,877	$794,808	+0.1%
Expenses	$1,328,237	$1,307,914	+0.0%
Net Income	$-426,360	$-513,106	-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

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

$241,776

Total Directors

$468,140

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE BUCKLEY	CEO, DIRECTOR	1.00	Director	$0	$19,329	$309,721
JOHN DOWNING	PRESIDENT, DIRECTOR	1.00	Director	$0	$6,757	$158,419
ADAM RICE	CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT AKIN	CO-CHAIR	1.00	Officer Director	$0	$0	$0
JOHN NOTSLEY	TREASURER	1.00	Officer Director	$0	$0	$0
LISA GELLNER	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHERINE DUCHARME	DIRECTOR	1.00	Director	$0	$0	$0
CARLO ZAFFANELLA	DIRECTOR	1.00	Director	$0	$0	$0
TODD REIT	DIRECTOR	1.00	Director	$0	$0	$0
GARY BALDWIN	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG APPLE	DIRECTOR	1.00	Director	$0	$0	$0
DAN O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
KEITH PORTER	CFO, ASST. SECRETARY/ASST. TREASURER	1.00	Officer	$0	$16,943	$241,776

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	$901,877	$1,328,237	$28,997,086	$-426,360
2024	No data	No data	No data	No data
2023	$655,296	$1,285,053	$21,475,579	$-629,757
2022	$411,238	$423,056	$435,591	$-11,818
2021	$447,222	$507,853	$339,060	$-60,631
2020	$377,531	$585,993	$359,546	$-208,462
2019	$443,936	$547,164	$601,234	$-103,228
2018	$1,188,871	$573,755	$1,412,548	$615,116

SOLDIER ON DEVELOPMENT & MANAGEMENT COMPANY INC