Veterans on The Rise Inc (EIN 550772433) - Form 990 Financial Analysis & Trantor Score

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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

1999

Legal Domicile

Principal Officer

David Kurtz

Phone

2023884090

Tax Period

2024-01-01 to 2024-12-31

Veterans on The Rise Inc, founded in 1999, is a community nonprofit in the Mental Health sector that reported $3.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $675K, a strong 19% operating margin.

Mission

Veterans on the Rise provides a holistic system of care to fight veteran homelessness in the Washington DC metroplex. VOTR offers the resources and opportunities for each homeless or at-risk veteran to overcome the personal and housing challenges they face in order to achieve maximum self-sufficiency.

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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 $3,567,422

Program Service Revenue $0

Investment Income $0

Other Revenue $71,112

TOTAL REVENUE $3,638,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,010,344

Fundraising Expenses $0

Program Expenses $2,593,467

Other Expenses $953,192

TOTAL EXPENSES $2,963,536

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,638,534	$3,349,882	+0.1%
Expenses	$2,963,536	$2,891,091	+0.0%
Net Income	$674,998	$458,791	+0.5%

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

$229,605

Key Employees

$117,426

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tamara Alston	Chair	2.00	Officer Director	$0	$0	$0
Steve Reese	Vice chair	2.00	Officer Director	$0	$0	$0
Rodney Griffin	Treasurer	2.00	Officer Director	$0	$0	$0
Derrick Davis	Member	2.00	Director	$0	$0	$0
T'Wana Holmes	Member	2.00	Director	$0	$0	$0
Makia Smith-Thomas	Member	2.00	Director	$0	$0	$0
David Kurtz	Executive Director	40.00	Director Key Emp	$117,426	$0	$117,426
Ruby Gregory	Deputy Director	40.00	Director	$112,179	$0	$112,179
Shoteria Pearson	Member	2.00	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
2024	$3,638,534	$2,963,536	$2,370,519	$674,998
2023	$3,349,882	$2,891,091	$2,147,341	$458,791
2023	$3,349,882	$2,891,091	$2,147,341	$458,791
2022	$2,508,390	$2,278,050	$2,221,101	$230,340
2021	$2,287,876	$2,047,208	$935,745	$240,668
2020	$1,958,074	$1,755,995	$672,763	$202,079
2019	$1,727,321	$1,643,621	$336,591	$83,700
2018	$2,013,681	$2,031,830	$282,069	$-18,149

Veterans on The Rise Inc