ACTIVE HEROES INC (EIN 454138378) - 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

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

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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 (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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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

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

$76,182

Total Directors

Key Employees

Highest Compensated

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

ACTIVE HEROES INC