DISABLED AMERICAN VETERANS DEPARTMENT OF FLORIDA INC (EIN 590915376) - 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

1942

Legal Domicile

Principal Officer

ANDREW H MARSHALL

Phone

3523310945

Tax Period

2024-07-01 to 2025-06-30

DISABLED AMERICAN VETERANS DEPARTMENT OF FLORIDA INC, founded in 1942, is a small nonprofit that reported $963K in total revenue in fiscal year 2024.

Mission

TO PROVIDE ASSISTANCE AND BENEFITS TO FLORIDA'S VETERANS.

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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 $756,166

Program Service Revenue $192,214

Investment Income $0

Other Revenue $14,485

TOTAL REVENUE $962,865

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $584,746

Fundraising Expenses $0

Program Expenses $776,692

Other Expenses $394,662

TOTAL EXPENSES $984,408

Year-over-Year Comparison

	2024	2023	Change
Revenue	$962,865	$970,902	0.0%
Expenses	$984,408	$913,797	+0.1%
Net Income	$-21,543	$57,105	-1.4%

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

$91,500

Total Directors

$16,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA REED	IMMEDIATE PDC	12.00	Officer Director	$8,250	$0	$8,250
LAYMOND ROSE	COMMANDER	12.00	Officer Director	$8,250	$0	$8,250
CHIP HANSON	SR. VICE COMMANDER	1.00	Officer Director	$0	$0	$0
RICHARD DULEY	AREA 1 COMMITTEEMAN	1.00	Director	$0	$0	$0
FREDA GARDNER	AREA 2 COMMITTEEMAN	1.00	Director	$0	$0	$0
JOHN MAKAS	AREA 3 COMMITTEEMAN	1.00	Director	$0	$0	$0
DENISE JOHNSON	AREA 4 COMMITTEEMAN	1.00	Director	$0	$0	$0
LARRY D'ANGELO	AREA 5 COMMITTEEMAN	1.00	Director	$0	$0	$0
JOHN CORNISH	JR. VICE COMMANDER	1.00	Director	$0	$0	$0
ANDY MARSHALL	EXECUTIVE DIRECTOR/ADJUTANT	40.00	Officer	$75,000	$0	$75,000

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	$962,865	$984,408	$750,248	$-21,543
2024	$970,902	$913,797	$762,592	$57,105
2023	$857,389	$908,648	$697,599	$-51,259
2022	$928,850	$948,039	$780,388	$-19,189
2021	$916,185	$1,074,997	$781,057	$-158,812
2020	$897,458	$826,998	$1,025,895	$70,460
2019	$1,130,478	$1,111,976	$879,174	$18,502
2018	$973,675	$1,132,752	$868,583	$-159,077

DISABLED AMERICAN VETERANS DEPARTMENT OF FLORIDA INC