CHARLES H COOLIDGE NATIONAL MEDAL OF HONOR HERITAGE CENTER INC (EIN 581739072) - 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

1987

Legal Domicile

Principal Officer

FRANK B HUGHES JR

Phone

4238772525

Tax Period

2024-01-01 to 2024-12-31

CHARLES H COOLIDGE NATIONAL MEDAL OF HONOR HERITAGE CENTER INC, founded in 1987, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 15% surplus.

Mission

MEMORIALIZES THE HISTORY OF OUR NATION'S HIGHEST MILITARY AWARD FOR VALOR AND EDUCATES AMERICANS

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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 $2,610,636

Program Service Revenue $131,422

Investment Income $19,712

Other Revenue $-327,033

TOTAL REVENUE $2,434,737

Expense Breakdown

Grants Paid $125,000

Salaries & Benefits $592,469

Fundraising Expenses $62,247

Program Expenses $1,913,579

Other Expenses $1,358,981

TOTAL EXPENSES $2,076,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,434,737	$1,395,055	+0.7%
Expenses	$2,076,450	$1,488,396	+0.4%
Net Income	$358,287	$-93,341	-4.8%

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

102

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

$97,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECKY COPE ENGLISH	TRUSTEE	1.00	Director	$0	$0	$0
DR ROBERT DOOLEY	TRUSTEE	1.00	Director	$0	$0	$0
LYNDA MINKS HOOD	TRUSTEE	1.00	Director	$0	$0	$0
MAURY NICELY	SECRETARY	4.00	Officer Director	$0	$0	$0
BUTCH LUNSFORD	TRUSTEE	1.00	Director	$0	$0	$0
BILL HULLANDER	TRUSTEE AT LARGE	1.00	Director	$0	$0	$0
JOHN EDWARDS	TRUSTEE	1.00	Director	$0	$0	$0
COL SHAUN L SADLER	TRUSTEE	1.00	Director	$0	$0	$0
FRANK BUTLER	TRUSTEE	1.00	Director	$0	$0	$0
FRANK B HUGHES JR	CHAIRMAN	30.00	Officer Director	$0	$0	$0
JUNE SCOBEE RODGERS	TRUSTEE	1.00	Director	$0	$0	$0
LINDA MOSS MINES	VICE CHAIR	10.00	Officer Director	$0	$0	$0
HERBERT THORNBURY	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES KEVIN HYDE	TRUSTEE	1.00	Director	$0	$0	$0
JOEL FREUND	TREASURER	20.00	Officer Director	$0	$0	$0
JOSEPH RILEY	TRUSTEE	1.00	Director	$0	$0	$0
MIKE FILLAUER	TRUSTEE	1.00	Director	$0	$0	$0
DAVID CURREY	EXECUTIVE DIRECTOR	40.00	Officer	$97,600	$0	$97,600

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	$2,434,737	$2,076,450	$10,751,182	$358,287
2023	$1,395,055	$1,488,396	$6,193,275	$-93,341
2022	$1,310,908	$1,376,321	$4,666,122	$-65,413
2021	$1,373,685	$1,236,762	$4,912,391	$136,923
2020	$1,857,895	$1,472,923	$4,975,867	$384,972
2019	$2,962,643	$730,604	$4,948,963	$2,232,039

CHARLES H COOLIDGE NATIONAL MEDAL OF HONOR HERITAGE CENTER INC