GLOBAL WAR ON TERRORISM MEMORIAL F… - Form 990 Financial Data

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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

2015

Legal Domicile

Principal Officer

MICHAEL R RODRIGUEZ

Phone

2023397310

Tax Period

2024-01-01 to 2024-12-31

GLOBAL WAR ON TERRORISM MEMORIAL FOUNDATION, founded in 2015, is a community nonprofit in the Public & Societal Benefit sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

THE GLOBAL WAR ON TERRORISM MEMORIAL FOUNDATION IS DESIGNATED BY CONGRESS TO PLAN, FUND, AND BUILD THE NATIONAL GLOBAL WAR ON TERRORISM MEMORIAL ON THE NATIONAL MALL IN WASHINGTON, D.C., TO HONOR ALL WHO HAVE SERVED AND SACRIFICED IN THE ONGOING GLOBAL WAR ON TERRORISM, INCLUDING UNIFORMED AND NONUNIFORMED VETERANS, AND THE FAMILIES WHO HAVE SUPPORTED THEM.

Program Service Accomplishments

Program 1

Expenses: $1,159,971

ACTIVITIES RELATED TO THE DESIGN AND EVENTUAL CONSTRUCTION OF THE NATIONAL GLOBAL WAR ON TERRORISM MEMORIAL, INCLUDING SOLICITING INPUT FROM A DESIGN ADVISORY COUNCIL, MEMBERS OF THE GENERAL PUBLIC, AND OTHER KEY STAKEHOLDERS; ASSEMBLING THE DESIGN TEAM AND RELATED ADVISORS; AND COORDINATING WITH GOVERNMENTAL AGENCIES RESPONSIBLE FOR DESIGN APPROVAL AND MAINTAINING MEMORIAL SITES ON THE NATIONAL MALL.

Program 2

Expenses: $506,654

ACTIVITIES RELATED TO OUTREACH AND EDUCATION TO ENHANCE AWARENESS BY THE GENERAL PUBLIC OF THE ONGOING NATURE OF THE GLOBAL WAR ON TERRORISM AND THE CONTINUED SERVICE OF ITS PARTICIPANTS.

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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 $3,034,616

Program Service Revenue $0

Investment Income $0

Other Revenue $1,218

TOTAL REVENUE $3,035,834

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,573,707

Fundraising Expenses $663,590

Program Expenses $1,666,625

Other Expenses $1,765,320

TOTAL EXPENSES $3,339,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,035,834	$2,252,133	+0.3%
Expenses	$3,339,027	$2,741,540	+0.2%
Net Income	$-303,193	$-489,407	-0.4%

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

Volunteers

100

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

$825,423

Total Directors

$349,179

Key Employees

$427,795

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL R RODRIGUEZ	PRESIDENT/CEO	40.00	Officer Director	$299,028	$50,151	$349,179
THEODORE C SKOKOS	CHAIRMAN OF THE BOARD	2.00	Officer Director	$0	$0	$0
KENNETH A HERSH	VICE-CHAIRMAN OF THE BOARD	2.00	Officer Director	$0	$0	$0
BARBARA BARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
JON D HAMMES	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM KRAUS	BOARD MEMBER	1.00	Director	$0	$0	$0
LEON J TAPALIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ISAIA VIMOTO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH L VOTEL	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID BEARDEN	TREASURER/ SECRETARY/ COO/ GENERAL COUNSEL	40.00	Officer	$277,477	$40,452	$317,929
ANDREA L RYANT	TREASURER/VP (THRU.09/23/24)	40.00	Officer	$156,977	$1,338	$158,315
WYATT B SMITH	VP OF DEVELOPMENT (THRU. 01/2025)	40.00	Key Emp	$243,979	$19,206	$263,185
JENNIFER R BALLOU	CHIEF OF STAFF	40.00	Key Emp	$152,194	$12,416	$164,610

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	$3,035,834	$3,339,027	$2,998,330	$-303,193
2023	$2,252,133	$2,741,540	$3,284,226	$-489,407
2022	$2,695,769	$1,176,108	$2,806,973	$1,519,661
2021	$1,887,714	$661,960	$1,290,494	$1,225,754
2021	$1,887,714	$661,960	$1,290,494	$1,225,754
2020	$236,314	$252,574	$33,746	$-16,260
2019	$287,118	$357,766	$45,017	$-70,648

GLOBAL WAR ON TERRORISM MEMORIAL FOUNDATION