NATIONAL CARAVAN

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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

1985

Legal Domicile

Principal Officer

RAY COMBS

Phone

9375965211

Tax Period

2023-08-01 to 2024-07-31

NATIONAL CARAVAN, founded in 1985, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023.

Mission

PROVIDE SERVICES AND PAY EXPENSES FOR SEPERATE CARAVANS TRAVELING TO VARIOUS LOCATIONS TO HELP PROMOTE THE EDUCATIONAL ASPECT OF TRAVEL.

Program Service Accomplishments

Program 1

Expenses: $2,001,194 Revenue: $2,001,194

TWENTY CARAVANS WERE COMPLETED WITHIN THE FISCAL YEAR BEING REPORTED HEREIN. TRAVEL MOSTLY WITHIN THE UNITED STATES WITH SOME TRIPS INTO PARTS OF CANADA. MEMBERS VISIT MANY NATIONAL PARKS, MUSEUMS...

TWENTY CARAVANS WERE COMPLETED WITHIN THE FISCAL YEAR BEING REPORTED HEREIN. TRAVEL MOSTLY WITHIN THE UNITED STATES WITH SOME TRIPS INTO PARTS OF CANADA. MEMBERS VISIT MANY NATIONAL PARKS, MUSEUMS, STATE CAPITOLS AND CULTURALLY SIGNIFICANT LOCATIONS. ALL OF THE CARAVANS ARE LED BY TRAINED VOLUNTEER CARAVAN LEADERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,999,634

Investment Income $1,560

Other Revenue $0

TOTAL REVENUE $2,001,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,001,194

Other Expenses $2,001,194

TOTAL EXPENSES $2,001,194

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,001,194	$1,992,750	+0.0%
Expenses	$2,001,194	$1,992,750	+0.0%
Net Income	$0	N/A	N/A

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
GARY ANDERSON	SECRETARY	N/A	Officer	$0	$0	$0
RAY COMBS	PRESIDENT	N/A	Officer	$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	$1,699,305	$1,699,304	$50,816	$1
2024	$2,001,194	$2,001,194	$50,815	No data
2023	$1,992,750	$1,992,750	$50,815	No data
2022	$1,147,426	$1,118,525	$50,815	$28,901
2021	$240,351	$237,428	$21,914	$2,923
2020	$1,186,709	$1,224,709	$18,991	$-38,000
2019	$1,647,660	$1,644,964	$56,991	$2,696