Honor Flight Central Coast California (EIN 463872980) - 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

2013

Legal Domicile

Phone

8059092030

Tax Period

2024-07-01 to 2025-06-30

Honor Flight Central Coast California, founded in 2013, is a small nonprofit in the Public & Societal Benefit sector that reported $333K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $63K, a strong 19% operating margin.

Mission

To Transport America's Veterans to Washington, D.C. to visit those memorials dedicated to honor their service and sacrifices.

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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 $303,172

Program Service Revenue $19,655

Investment Income $0

Other Revenue $10,454

TOTAL REVENUE $333,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,072

Program Expenses $256,526

Other Expenses $269,861

TOTAL EXPENSES $269,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$333,281	$388,736	-0.1%
Expenses	$269,861	$443,009	-0.4%
Net Income	$63,420	$-54,273	-2.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Velasquez	Secretary	2.00	Director	$0	$0	$0
Jay Conner	2nd Chairman	2.00	Director	$0	$0	$0
Renee Cook	Treasurer	2.00	Director	$0	$0	$0
Bear McGill	Chairman	4.00	Director	$0	$0	$0
June Kester	Quartermaster	2.00	Director	$0	$0	$0
Robert G Tolan	1st Chairman	2.00	Director	$0	$0	$0
Jan Hanson	Logistics Direc	1.00	Director	$0	$0	$0
Lori Ryan	Medical Dir.	2.00	Director	$0	$0	$0
Janice House	IT Director	2.00	Director	$0	$0	$0
Caralee Wade	Flight Director	1.00	Director	$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
2025	$333,281	$269,861	$284,391	$63,420
2024	$388,736	$443,009	$220,971	$-54,273
2023	$263,603	$298,060	$275,244	$-34,457
2019	$244,963	$139,789	$199,092	$105,174
2018	$236,350	$210,641	$93,918	$25,709

Honor Flight Central Coast California