AT EASE USA

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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

2012

Legal Domicile

Phone

4023414807

Tax Period

2024-01-01 to 2024-12-31

AT EASE USA, founded in 2012, is a small nonprofit in the Health Care sector that reported $504K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $760K exceeded revenue, resulting in a 51% operating deficit.

Mission

AT EASE USA (AEU) IS COMMITTED TO PROVIDING ACCESS TO CONFIDENTIAL TRAUMA TREATMENT AND THERAPEUTIC SUPPORT TO ACTIVE MILITARY, VETERANS AND THEIR LOVED ONES, REGARDLESS OF ABILITY TO PAY. AEU COMPLEMENTS EXISTING SERVICES OFFERED BY MILITARY AND VETERANS ORGANIZATIONS, WITH A FOCUS ON THE ELIMINATION OF BARRIERS TO TREATMENT FOR THOSE SUFFERING FROM THE EFFECTS OF DEPLOYMENT AND THE UNCERTAINTY OF WAR.

Program Service Accomplishments

Program 1

Expenses: $636,509 Revenue: $36,600

RAISE AWARENESS AND PROVIDE ACTIVE US MILITARY, VETERANS, THEIR FAMILIES, AND THEIR LOVED ONES ACCESS TO PROVIDERS WHO TREAT POST-TRAUMATIC STRESS DISORDERS AND OTHER RELATED SYNDROMES AND DISORDERS.

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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 $445,539

Program Service Revenue $36,600

Investment Income $0

Other Revenue $21,504

TOTAL REVENUE $503,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $272,669

Fundraising Expenses $54,785

Program Expenses $636,509

Other Expenses $487,428

TOTAL EXPENSES $760,097

Year-over-Year Comparison

	2024	2023	Change
Revenue	$503,643	$746,150	-0.3%
Expenses	$760,097	$435,902	+0.7%
Net Income	$-256,454	$310,248	-1.8%

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

$99,243

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX BAKKE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE PALLESEN	DIRECTOR/SECRETARY	2.00	Officer Director	$0	$0	$0
TREVON BROOKS	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK MCMAHON	DIRECTOR/PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN MENICUCCI JR	DIRECTOR	2.00	Director	$0	$0	$0
JOSH WEISS	TREASURER	2.00	Officer Director	$0	$0	$0
ANN ASHFORD	DIRECTOR	2.00	Director	$0	$0	$0
SHEILA WARING	DIRECTOR	2.00	Director	$0	$0	$0
JOHN WATERS	DIRECTOR	2.00	Director	$0	$0	$0
JOHN GIBB	DIRECTOR	2.00	Director	$0	$0	$0
ERIC TALMADGE	DIRECTOR	2.00	Director	$0	$0	$0
BETH KRAMER	EXECUTIVE DIRECTOR	40.00	Officer	$99,243	$0	$99,243
GAIL WILLIAMS	CLINICAL DIRECTOR	40.00	Highest	$129,016	$0	$129,016

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	$503,643	$760,097	$532,241	$-256,454
2023	$746,150	$435,902	$692,383	$310,248
2022	$404,956	$258,143	$731,115	$146,813
2021	$300,518	$325,033	$570,345	$-24,515
2020	$156,887	$298,917	$823,418	$-142,030
2019	$259,038	$279,270	$948,683	$-20,232
2018	$312,554	$253,578	$1,069,846	$58,976