Disabled American Veterans Chapter 3-HH MacKenzie Inc (EIN 541525539) - 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

1984

Legal Domicile

Phone

5403450681

Tax Period

2022-07-01 to 2023-06-30

Disabled American Veterans Chapter 3-HH MacKenzie Inc, founded in 1984, is a small nonprofit that reported $189K in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Operating Thrift Store & Lounge to provide financial resources to The Disabled American Veterans Chapters so they can assist with their mission of assisting disabled veterans, their families and others

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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 (2022)

Revenue Breakdown

Contributions & Grants $20,536

Program Service Revenue $0

Investment Income $0

Other Revenue $190,041

TOTAL REVENUE $210,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,793

Fundraising Expenses $0

Program Expenses $165,428

Other Expenses $80,799

TOTAL EXPENSES $224,592

Year-over-Year Comparison

	2022	2021	Change
Revenue	$210,577	N/A	N/A
Expenses	$224,592	$15,385	+13.6%
Net Income	$-14,015	$-15,385	-0.1%

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

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	Role	Reportable Comp	Other Comp	Total
SHAWN F O'NEILL	COMMANDER	Officer	$0	$0	$0
JAMES C BARNETT	SENIOR VICE COMMANDER	Director	$0	$0	$0
LISA OLIPHANT	1ST JR VICE COMMANDER	Director	$0	$0	$0
RANDY HOLMAN	ADJUNTANT	Director	$0	$0	$0
BARTHOLOMEW EDWARDS	JUDGE ADVOCATE	Director	$0	$0	$0
JIM WHITE	TREASURER	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
2023	$210,577	$224,592	$239,738	$-14,015
2022	$-8,054	$25,197	$208,393	$-33,251
2022	$199,087	$212,915	$237,057	$-13,828
2020	$148,131	$150,359	$257,778	$-2,228
2019	$188,615	$188,686	$264,436	$-71

Disabled American Veterans Chapter 3-HH MacKenzie Inc