DISABLED AMERICAN VETERANS DEPT OF VA INC (EIN 540697376) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1964

Legal Domicile

Principal Officer

ROBERT COX

Tax Period

2024-07-01 to 2025-06-30

DISABLED AMERICAN VETERANS DEPT OF VA INC, founded in 1964, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2020. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.5M, a strong 79% operating margin.

Mission

SUPPORT OF DISABLED AMERICAN VETERANS BY LIASON WITH NATIONAL ORGANIZATION AND LOCAL CHAPTERS AND IMPLEMENTATION OF LOCAL PROGRAM SERVICES

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $253,041

Program Service Revenue $95,242

Investment Income $84,361

Other Revenue $3,962,909

TOTAL REVENUE $4,395,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,508

Fundraising Expenses $0

Program Expenses $5,576,447

Other Expenses $5,463,717

TOTAL EXPENSES $5,680,225

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,395,553	$3,907,865	+0.1%
Expenses	$5,680,225	$1,805,842	+2.1%
Net Income	$-1,284,672	$2,102,023	-1.6%

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

$26,652

Total Directors

$26,652

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT D COX	ADJUTANT/TREASURER	40.0	Officer Director	$26,652	$0	$26,652
RICHARD LEHMANN	COMMANDER	5.0	Officer 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
2025	$4,395,553	$5,680,225	$23,072,755	$-1,284,672
2024	$3,907,865	$1,805,842	$25,317,217	$2,102,023
2023	$4,199,532	$1,512,768	$24,097,617	$2,686,764
2022	$3,494,211	$1,147,521	$21,684,400	$2,346,690
2021	$4,437,940	$920,892	$20,149,305	$3,517,048

DISABLED AMERICAN VETERANS DEPT OF VA INC