Warriors Ascent (EIN 471029701) - 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

2014

Legal Domicile

Principal Officer

Mike Kenny

Phone

8168009276

Tax Period

2024-01-01 to 2024-12-31

Warriors Ascent, founded in 2014, is a small nonprofit in the Mental Health sector that reported $430K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $406K left a modest 5% surplus.

Mission

Empower Those Who Serve to Heal and Thrive

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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 $439,426

Program Service Revenue $0

Investment Income $0

Other Revenue $-9,864

TOTAL REVENUE $429,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,693

Fundraising Expenses $72,368

Program Expenses $310,569

Other Expenses $231,745

TOTAL EXPENSES $406,438

Year-over-Year Comparison

	2024	2023	Change
Revenue	$429,562	$394,398	+0.1%
Expenses	$406,438	$373,954	+0.1%
Net Income	$23,124	$20,444	+0.1%

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

Total Directors

$88,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Kenny	Executive Dir.	40.00	Director	$88,200	$0	$88,200
Matt Hastings	Director	0.50	Director	$0	$0	$0
Marisa Barnes	Director	0.50	Director	$0	$0	$0
Stephen Danner	Director	0.50	Director	$0	$0	$0
Mike Pennell	Director	0.50	Director	$0	$0	$0
Siobhan Rudacille	Director	0.50	Director	$0	$0	$0
Steve Tanner	Chairman	0.50	Officer	$0	$0	$0
Kyle Greenfield	Vice President	0.50	Officer	$0	$0	$0
Matt Panther	Treasurer	0.50	Officer	$0	$0	$0
Greg Forney	Secretary	0.50	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	$429,562	$406,438	$322,919	$23,124
2023	$394,398	$373,954	$303,256	$20,444
2022	$354,659	$296,827	$275,175	$57,832
2021	$353,671	$298,169	$216,625	$55,502
2020	$321,163	$271,924	$160,646	$49,239
2019	$328,233	$331,335	$112,772	$-3,102
2018	$485,804	$504,529	$119,434	$-18,725

Warriors Ascent