ACTIVE HEROES INC

EIN: 454138378 501(c)(3) Human Services

SHEPHERDSVILLE, KY

Total Revenue
$281,410
Total Expenses
$553,388
Total Assets
$1,762,600
Net Assets
$1,432,835
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
KY
Principal Officer
DAVID LEWIS
Phone
5023870379
Tax Period
2023-01-01 to 2023-12-31

ACTIVE HEROES INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $281K in total revenue in fiscal year 2023. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $553K exceeded revenue, resulting in a 97% operating deficit.

Mission

ACTIVE HEROES MISSION IS TO PROVIDE THERAPEUIC PROGRAMS AND ACTIVITIES THAT PROMOTE CAMARADERIE AND HELP ACTIVE-DUTY MILITARY, VERTERANS AND THEIR FAMILIES FLOURISH IN LIFE OUTSIDE OF UNIFORM

Program Service Accomplishments

Program 1
Expenses: $84,569 Revenue: $158,313

The Active Heroes Retreat is a one of a kind place of healing from the visible and invisible wounds of war that combines integration, nature,outdoor activities, physical activities and family...

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The Active Heroes Retreat is a one of a kind place of healing from the visible and invisible wounds of war that combines integration, nature,outdoor activities, physical activities and family building challenges. The Retreat is a great place to get outside and develop relationships with other Veterans who might be experiencing the same challenges. The Retreat has an 18 hole disc golf course, camping, hiking,archery and more.

Program 2
Expenses: $48,532

Equine Therapy: Active Heroes provides group and individual equine therapy. Therapy is led by licensed and qualified instructors, allowing Veterans to break away from their routine lives.

Program 3
Revenue: $58,074

Support Network: Active Heroes develops support networks for Veterans,providing support education and training. They connect Veterans and their families to resources with similar needs and can help...

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Support Network: Active Heroes develops support networks for Veterans,providing support education and training. They connect Veterans and their families to resources with similar needs and can help each other with various challenges.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $186,713
Program Service Revenue $58,074
Investment Income $12,245
Other Revenue $24,378
TOTAL REVENUE $281,410

Expense Breakdown

Grants Paid $0
Salaries & Benefits $206,972
Fundraising Expenses $72,440
Program Expenses $133,101
Other Expenses $346,416
TOTAL EXPENSES $553,388

Year-over-Year Comparison

2023 2022 Change
Revenue $281,410 $636,719 -0.6%
Expenses $553,388 $755,247 -0.3%
Net Income $-271,978 $-118,528 +1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
11
Volunteers
1000

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
$76,182
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ATHENA WILLIAMSON Executive Dir. 50.00
Officer
$74,503 $0 $74,503
PATRICK FOX Executive Dir. 10.00
Officer
$1,679 $0 $1,679
CORTNEY BURDEN President 20.00
Director
$0 $0 $0
CHRIS TESSIER BOARD MEMBER 10.00
Director
$0 $0 $0
JENNI GRANT BOARD MEMBER 20.00
Director
$0 $0 $0
PAUL PLUFF BOARD MEMBER 10.00
Director
$0 $0 $0
PEYTON GRIFFEE BOARD MEMBER 10.00
Director
$0 $0 $0
ROBERT MOUSER BOARD MEMBER 5.00
Director
$0 $0 $0
DAVID LEWIS Treasurer 20.00
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
2024 No data No data No data No data
2023 $281,410 $553,388 $1,762,600 $-271,978
2022 $636,719 $755,247 $2,131,544 $-118,528
2021 $446,007 $549,162 $2,319,472 $-103,155
2020 $433,359 $639,870 $2,443,846 $-206,511
2019 $569,081 $649,520 $2,511,448 $-80,439
2018 $721,913 $541,892 $2,320,125 $180,021
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