IT'S ABOUT THE WARRIORS FOUNDATION (EIN 454944662) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

STEVE MONTELEONE

Phone

7247121355

Tax Period

2024-01-01 to 2024-12-31

IT'S ABOUT THE WARRIORS FOUNDATION, founded in 2012, is a small nonprofit in the Public & Societal Benefit sector that reported $415K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $396K left a modest 5% surplus.

Mission

TO ASSIST AND EMPOWER ALL POST 9/11 VETERANS AND THEIR FAMILIES FROM THE TRI-STATE AREA, NOT JUST WOUNDED OR COMBAT VETERANS, WITH OUR THERAPEUTIC AND OUTREACH PROGRAMS THUS, LEADING THEM TO A SUCCESSFUL AND ENRICHED LIFE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $305,219

Program Service Revenue $0

Investment Income $0

Other Revenue $109,790

TOTAL REVENUE $415,009

Expense Breakdown

Grants Paid $29,582

Salaries & Benefits $93,550

Fundraising Expenses $106,853

Program Expenses $236,832

Other Expenses $272,829

TOTAL EXPENSES $395,961

Year-over-Year Comparison

	2024	2023	Change
Revenue	$415,009	$294,682	+0.4%
Expenses	$395,961	$323,232	+0.2%
Net Income	$19,048	$-28,550	-1.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$85,980

Total Directors

$85,980

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE MONTELEONE	EXECUTIVE DIRECTOR/PRESIDENT/SECRETARY	60.00	Officer Director	$85,980	$0	$85,980
SEAN SWIDZINKSI	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
TOM BURNETT	DIRECTOR	4.00	Director	$0	$0	$0
ASHLEY DOUGHERTY	DIRECTOR	4.00	Director	$0	$0	$0
BRENDAN MOYER	DIRECTOR	4.00	Director	$0	$0	$0
BOB CERRA	TREASURER	4.00	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	$415,009	$395,961	$206,379	$19,048
2023	$294,682	$323,232	$153,201	$-28,550
2022	$273,602	$238,700	$181,866	$34,902
2021	$339,952	$326,171	$147,999	$13,781
2020	$197,310	$209,954	$191,109	$-12,644
2019	$290,775	$324,213	$146,827	$-33,438
2018	$399,179	$467,345	$181,432	$-68,166

IT'S ABOUT THE WARRIORS FOUNDATION