VETS WITH A MISSION INC (EIN 680177553) - 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

1989

Legal Domicile

Principal Officer

CHARLES W WARD

Phone

8034059926

Tax Period

2022-10-01 to 2023-09-30

VETS WITH A MISSION INC, founded in 1989, is a small nonprofit in the International Affairs sector that reported $248K in total revenue in fiscal year 2022. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $524K exceeded revenue, resulting in a 112% operating deficit.

Mission

HUMANITARIAN AID TO SOUTHEAST ASIA

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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 (2022)

Revenue Breakdown

Contributions & Grants $51,083

Program Service Revenue $196,408

Investment Income $18

Other Revenue $0

TOTAL REVENUE $247,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,359

Fundraising Expenses $7,242

Program Expenses $451,987

Other Expenses $435,295

TOTAL EXPENSES $523,654

Year-over-Year Comparison

	2022	2021	Change
Revenue	$247,509	$152,567	+0.6%
Expenses	$523,654	$187,161	+1.8%
Net Income	$-276,145	$-34,594	+7.0%

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

N/A

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
MICHAEL BERNARDO	CHAIRMAN	N/A	Director	$0	$0	$0
DAVID CARLSON	TREASURER	N/A	Director	$0	$0	$0
WILLIAM DIPBOYE	MEMBER	N/A	Director	$0	$0	$0
CAL DUNHAM	MEMBER	N/A	Director	$0	$0	$0
WALT GRIFFIN	MEMBER	N/A	Director	$0	$0	$0
ROGER HELLE	V-CHAIR	N/A	Director	$0	$0	$0
THOMAS LOVE	MEMBER	N/A	Director	$0	$0	$0
BOB PERAGALLO	CHAIRMAN	N/A	Director	$0	$0	$0
JIM PROCTOR	SECRETARY	N/A	Director	$0	$0	$0
STEVEN SCOTT	MEMBER	N/A	Director	$0	$0	$0
WILLIAM STEELE	MEMBER	N/A	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
2023	$247,509	$523,654	$83,863	$-276,145
2022	$152,567	$187,161	$557,981	$-34,594
2021	$270,481	$229,976	$394,975	$40,505
2020	$227,876	$175,102	$449,970	$52,774
2019	$557,669	$372,627	$329,990	$185,042
2018	$436,422	$464,868	$182,579	$-28,446

VETS WITH A MISSION INC