PLATOON 22 INC (EIN 471798824) - 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

NIKI FALZONE

Phone

2406518897

Tax Period

2023-01-01 to 2023-12-31

PLATOON 22 INC, founded in 2014, is a small nonprofit in the Mental Health sector that reported $489K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $473K left a modest 3% surplus.

Mission

TO END VETERAN SUICIDE THROUGH THE SUCCESSFUL REINTEGRATION OF SERVICE MEMBERS AND THEIR FAMILIES BY ASSEMBLING CRITICAL RESOURCES, PROVIDING PEER SUPPORT, AND OFFERING BEST IN CLASS TRANSITIONAL PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $490,037

Program Service Revenue $0

Investment Income $111

Other Revenue $-1,259

TOTAL REVENUE $488,889

Expense Breakdown

Grants Paid $64,375

Salaries & Benefits $185,062

Fundraising Expenses $18,072

Program Expenses $392,694

Other Expenses $223,848

TOTAL EXPENSES $473,285

Year-over-Year Comparison

	2023	2022	Change
Revenue	$488,889	$552,382	-0.1%
Expenses	$473,285	$388,600	+0.2%
Net Income	$15,604	$163,782	-0.9%

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

120

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

$84,327

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NIKI FALZONE	EXECUTIVE DI	40.00	Officer	$80,000	$0	$80,000
DANNY FARRAR	PRIOR EXEC D	4.00	Officer	$4,327	$0	$4,327
CALEB SEBRA	PRESIDENT	10.00	Officer Director	$0	$0	$0
SCOTT MCCASKILL	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
ROBERT HAMBRECHT	TREASURER	5.00	Officer Director	$0	$0	$0
SUSAN HOOD	SECRETARY	5.00	Officer Director	$0	$0	$0
JAMES CHURCHILL	DIRECTOR	5.00	Director	$0	$0	$0
DWAYNE MYERS	DIRECTOR	5.00	Director	$0	$0	$0
JOHN NOWELL	DIRECTOR	5.00	Director	$0	$0	$0
ALEX UPHOLD	DIRECTOR	5.00	Director	$0	$0	$0
JOHN LOVELESS	DIRECTOR	5.00	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	$488,889	$473,285	$1,443,805	$15,604
2022	$552,382	$388,600	$1,034,962	$163,782
2021	$335,542	$189,603	$624,845	$145,939
2020	$198,295	$111,964	$453,746	$86,331

PLATOON 22 INC