WARRIORS HELPING WARRIORS

EIN: 471091705 501(c)(3) Human Services

MIDDLETOWN, DE

Total Revenue
$554,194
Total Expenses
$534,302
Total Assets
$780,555
Net Assets
$780,555
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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
DE
Principal Officer
KEVIN CONLEY
Phone
3026962318
Tax Period
2023-01-01 to 2023-12-31

WARRIORS HELPING WARRIORS, founded in 2014, is a small nonprofit in the Human Services sector that reported $554K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $534K left a modest 4% surplus.

Mission

WARRIORS HELPING WARRIORS ACTS TO EDUCATE, COUNCIL, AND HOUSE VETERANSAND THEIR FAMILIES AND PROVIDE SUPPORT WHILE REINTEGRATING THOSE WHOSERVED IN ACTIVE DUTY BACK INTO SOCIETY. THE CENTER HAS A CONFERENCEROOM, A RECREATION ROOM, AND LIVING SPACES FOR MALE HOMELESS VETERANS.AVAILABLE AT THE CENTER ARE RESOURCES FOR VETERANS AND THEIRCAREGIVERS. CASE MANAGEMENT SERVICES WERE PROVIDED TO VETERANS ANDTHEIR FAMILY MEMBERS OVER THE COURSE OF 2023. IN 2023, THE CENTERHOUSED HOMELESS VETERANS PROVIDING THEM WITH FOOD AND SHELTER INADDITION TO CASE MANAGMENT SERVICES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $518,952
Program Service Revenue $16,405
Investment Income $5,657
Other Revenue $13,180
TOTAL REVENUE $554,194

Expense Breakdown

Grants Paid $0
Salaries & Benefits $223,125
Fundraising Expenses $4,675
Program Expenses $487,527
Other Expenses $311,177
TOTAL EXPENSES $534,302

Year-over-Year Comparison

2023 2022 Change
Revenue $554,194 $423,220 +0.3%
Expenses $534,302 $351,374 +0.5%
Net Income $19,892 $71,846 -0.7%
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

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Governance

Voting Members
10
Independent Members
10
Employees
8
Volunteers
20

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
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN CONLEY PRESIDENT, EXECUTIVE DIREC 1.00
Officer Director
$0 $0 $0
MARSHA CONLEY TREASURER 1.00
Officer Director
$0 $0 $0
WILLIAM CONLEY VICE PRESIDENT 20.00
Officer Director
$0 $0 $0
JILL SPEVACK DI SCIULLO DIRECTOR 1.00
Director
$0 $0 $0
SHERRI LESLIE DIRECTOR 1.00
Director
$0 $0 $0
RONALD LEMIEUX DIRECTOR 1.00
Director
$0 $0 $0
MARK KEELE DIRECTOR 1.00
Director
$0 $0 $0
JULIA SHAW DIRECTOR 1.00
Director
$0 $0 $0
ALEXANDRA LUZETSKY DIRECTOR 1.00
Director
$0 $0 $0
TERRY WILEY 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
2024 No data No data No data No data
2023 $554,194 $534,302 $780,555 $19,892
2022 $423,220 $351,374 $760,663 $71,846
2021 $515,267 $270,417 $696,141 $244,850
2020 $199,164 $184,951 $471,375 $14,213
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