VETERAN HONOR FLIGHT OF NDMN (EIN 473473590) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

VETERAN HONOR FLIGHT OF NDMN, founded in 2015, is a community nonprofit in the Public & Societal Benefit sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $439K, a strong 30% operating margin.

Mission

FLY MILITARY VETERANS TO WASHINGTON DC

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,434,148

Program Service Revenue $0

Investment Income $22,922

Other Revenue $0

TOTAL REVENUE $1,457,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,017,756

Other Expenses $1,017,756

TOTAL EXPENSES $1,017,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,457,070	$859,956	+0.7%
Expenses	$1,017,756	$698,697	+0.5%
Net Income	$439,314	$161,259	+1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
DAVID RICE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN SCHROEDER	DIRECTOR	1.00	Director	$0	$0	$0
TOD GANJE	DIRECTOR	1.00	Director	$0	$0	$0
LUANN MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT GREGOR	DIRECTOR	1.00	Director	$0	$0	$0
Jane Matejcek	President	4.00	Officer	$0	$0	$0
Lori Ishaug	Vice President	2.00	Officer	$0	$0	$0
Diane Moderow	Secretary	2.00	Officer	$0	$0	$0
David Brunsvold	Treasurer	2.00	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
2024	$1,457,070	$1,017,756	$1,473,305	$439,314
2023	$859,956	$698,697	$1,033,991	$161,259
2022	$758,709	$845,908	$872,732	$-87,199
2021	$345,463	$76,950	$959,931	$268,513
2020	$278,813	$76,323	$691,418	$202,490
2019	$556,858	$287,403	$488,928	$269,455
2018	$445,763	$373,146	$219,473	$72,617

VETERAN HONOR FLIGHT OF NDMN