Warriors Project Inc (EIN 472331883) - 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

Tax Period

2018-01-01 to 2018-12-31

Warriors Project Inc, founded in 2014, is a micro nonprofit that reported $89K in total revenue in fiscal year 2018. Expenses of $221K exceeded revenue, resulting in a 147% operating deficit.

Mission

Provide housing and support to veterans

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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 (2018)

Revenue Breakdown

Contributions & Grants $89,375

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $89,375

Expense Breakdown

Grants Paid $395

Salaries & Benefits $122,156

Fundraising Expenses $151,579

Program Expenses $34,818

Other Expenses $98,418

TOTAL EXPENSES $220,969

Year-over-Year Comparison

	2018	2017	Change
Revenue	$89,375	$89,329	+0.0%
Expenses	$220,969	$34,881	+5.3%
Net Income	$-131,594	$54,448	-3.4%

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

N/A

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
Lindsay Box	Executive Director	0.00	Director	$0	$0	$0
James M Irwin III	Chairman & Founder	10.00	Officer	$0	$0	$0
Sally Belton	Board Member	5.00	Officer	$0	$0	$0
Michelle Powell	Board Member	5.00	Officer	$0	$0	$0
Ernest Banasau	Board Member	5.00	Officer	$0	$0	$0
Kimberly Irwin	Chief Operating Officer	30.00	Officer	$0	$0	$0
Jerome Schmidt	Board Member	5.00	Officer	$0	$0	$0
Spencer Polwort	Board Member	5.00	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
2018	$89,375	$220,969	$39,442	$-131,594

Warriors Project Inc