Disabled American Veterans BayPine HolidayIsle 13 (EIN 596196561) - 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

1973

Legal Domicile

Principal Officer

Lawrence King

Tax Period

2021-07-01 to 2022-06-30

Disabled American Veterans BayPine HolidayIsle 13, founded in 1973, is a micro nonprofit that reported $36K in total revenue in fiscal year 2021. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $115K exceeded revenue, resulting in a 220% operating deficit.

Mission

To advance interests & work for the betterment of all wounded, gassed, injured & disabled veterans; to cooperate with US Dept of Veterans Affairs and all other public & private agencies devoted to cause of improving & advancing condition, health & interest of all disabled vets.

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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 (2021)

Revenue Breakdown

Contributions & Grants $25,321

Program Service Revenue $0

Investment Income $6,715

Other Revenue $3,914

TOTAL REVENUE $35,950

Expense Breakdown

Grants Paid $1,806

Salaries & Benefits $17,088

Fundraising Expenses $0

Program Expenses $34,213

Other Expenses $96,263

TOTAL EXPENSES $115,157

Year-over-Year Comparison

	2021	2020	Change
Revenue	$35,950	$81,592	-0.6%
Expenses	$115,157	$86,584	+0.3%
Net Income	$-79,207	$-4,992	+14.9%

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
Kelly Sunday	Judge Advocate	5.00	Officer Director	$0	$0	$0
Ricky Roodhouse	Treasurer	10.00	Officer Director	$0	$0	$0
Naomi Mathis	Adjutant	5.00	Officer Director	$0	$0	$0
Lawrence King	Commander	10.00	Officer Director	$0	$0	$0
Liza Perez	Sr Vice Commander	5.00	Officer 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
2025	No data	No data	No data	No data
2022	$35,950	$115,157	$742,585	$-79,207
2021	$81,592	$86,584	$821,792	$-4,992

Disabled American Veterans BayPine HolidayIsle 13