WARRIORS INCORPORATED (EIN 541549518) - 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

1993

Legal Domicile

Principal Officer

LAURA SIDES

Tax Period

2018-01-01 to 2018-12-31

WARRIORS INCORPORATED, founded in 1993, is a small nonprofit that reported $128K in total revenue in fiscal year 2018. Revenue surged 88% from the prior year, signaling strong growth momentum. Expenses of $167K exceeded revenue, resulting in a 31% operating deficit.

Mission

VETERANS' SUPPORT THROUGH FUND RAISING ACTIVITIES AND OTHER SOLICITATION.

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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 (2018)

Revenue Breakdown

Contributions & Grants $117,150

Program Service Revenue $0

Investment Income $0

Other Revenue $10,532

TOTAL REVENUE $127,682

Expense Breakdown

Grants Paid $38,300

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $166,108

Other Expenses $129,039

TOTAL EXPENSES $167,339

Year-over-Year Comparison

	2018	2017	Change
Revenue	$127,682	$67,864	+0.9%
Expenses	$167,339	$60,757	+1.8%
Net Income	$-39,657	$7,107	-6.6%

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

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
WALTER SIDES	EXECUTIVE DI	30.00	Officer Director	$0	$0	$0
LAURA SIDES	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
ROB WILKINS	PRESIDENT	1.00	Officer Director	$0	$0	$0
BERNIE RICHARDSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
HAL KOSTER	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL HUSTLER	DIRECTOR	1.00	Director	$0	$0	$0
TED SHPAK	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS HAYMORE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH HUSTLER-CRESSMAN	DIRECTOR	1.00	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
2018	$127,682	$167,339	$319,355	$-39,657

WARRIORS INCORPORATED