THE ALEETHIA FOUNDATION INC

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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

2004

Legal Domicile

Principal Officer

HAROLD KOSTER

Tax Period

2020-01-01 to 2020-12-31

THE ALEETHIA FOUNDATION INC, founded in 2004, is a micro nonprofit that reported $82K in total revenue in fiscal year 2020. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $19K, a strong 23% operating margin.

Mission

SUPPORT FOR RECENTLY INJURED SERVICE MEMBERS INCLUDING: SHORT-TERM THERAPEUTIC RECREATION; AIDS TO RECOVERY SUCH AS COMPUTERS, VEHICLES, ETC.; SMALL FINANCIAL GRANTS; FAMILY EMERGENCY AID; AND HOME IMPROVEMENTS.

Program Service Accomplishments

Program 1

Expenses: $19,784

FUNDED EVENTS, TRANSPORTATION AND EQUIPMENT TO SUPPORT VETERANS. SPECIFIC EXAMPLES INCLUDE: PROVIDED ADAPTIVE EATING UTENSILS TO SERVICE MEMBERS WITH SEVERE HAND AND ARM INJURIES, FUNDED AHOLIDAY FOR CHILDREN OF WOUNDED WARRIORS AT WALTER REED; PROVIDED SPECIAL EQUIPMENT TO SERVICE MEMBERS WITH TRAUMATIC BRAIN INJURIES BEING ASSESSED AT NATIONAL INTREPID CENTER OF EXCELLENCE ATWALTER REED (NICOE) AS NEEDED AND SPECIFIED BY SPECIALISTS AT NICOE (SUCH AS IPAD, ITOUCH, TALKING PILL BOXES, EM WAVE DEVICES); FUNDED SUMMER INTERN PICNIC AT WASHINGTON VA MEDICAL CENTER; PROVIDED EMERGENCY CASH GRANTS AND SPECIAL ASSISTANCE TO WOUNDED SOLDIERS OR FAMILY FOR FOOD,HOUSING, TRANSPORTATION, HOME ACCESSIBILITY AND OTHER IMMEDIATE NEEDS.

Program 2

Expenses: $9,688

PROVIDED GATHERINGS FOR WOUNDED SERVICE MEMBERS, INCLUDING FRIDAY NIGHT DINNERS FOR WOUNDED TROOPS FROM WALTER REEDAMC AND NATIONAL NAVY MMC, AVG 72 PERSONS PER DINNER. THESE EVENTS PROVIDE...

PROVIDED GATHERINGS FOR WOUNDED SERVICE MEMBERS, INCLUDING FRIDAY NIGHT DINNERS FOR WOUNDED TROOPS FROM WALTER REEDAMC AND NATIONAL NAVY MMC, AVG 72 PERSONS PER DINNER. THESE EVENTS PROVIDE FELLOWSHIP IN A WARM AND WELCOMING SETTING. FAMILIES OF TROOPS ARE ALSO WELCOME. TROOPS WHO ARE PHYSICALLY UNABLE TO ATTEND ARE ALSO PROVIDED WITH RESTAURANT MEALS.

Program 3

Expenses: $6,617

PROVIDED HYPERBARIC OXYGEN THERAPY TO WOUNDED TROOPS

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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 (2020)

Revenue Breakdown

Contributions & Grants $81,682

Program Service Revenue $0

Investment Income $234

Other Revenue $0

TOTAL REVENUE $81,916

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,029

Fundraising Expenses $1,592

Program Expenses $36,089

Other Expenses $61,863

TOTAL EXPENSES $62,892

Year-over-Year Comparison

	2020	2019	Change
Revenue	$81,916	$134,320	-0.4%
Expenses	$62,892	$197,426	-0.7%
Net Income	$19,024	$-63,106	-1.3%

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

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
ED MEAGHER	ADVISORY BOARD	3.00	Director	$0	$0	$0
JOHN F SOMMER JR	ADVISORY BOARD	5.00	Director	$0	$0	$0
HON PAUL WOLFOWITZ	ADVISORY BOARD	3.00	Director	$0	$0	$0
TERRY SPEEGLE	ADVISORY BOARD	0.00	Director	$0	$0	$0
WALTER SIDES	ADVISORY BOARD	3.00	Director	$0	$0	$0
RONALD R AUMENT	ADVISORY BOARD	0.00	Director	$0	$0	$0
SHOSHANA BRYEN	ADVISORY BOARD	0.00	Director	$0	$0	$0
MAJ GEN D SCOTT GRAY USAF RET	ADVISORY BOARD	0.00	Director	$0	$0	$0
GAIL E CURIEL	DIRECTOR ASST SECRETARY	5.00	Officer Director	$0	$0	$0
LISA LOURAKE	SECRETARY	0.00	Officer	$0	$0	$0
TOM MAIER	VICE PRESIDENT	0.00	Officer	$0	$0	$0
HAROLD KOSTER	PRESIDENT	30.00	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
2020	$81,916	$62,892	$126,505	$19,024
2019	$134,320	$197,426	$110,474	$-63,106
2018	$236,995	$239,119	$166,718	$-2,124