AMERICAN GI FORUM NATIONAL VETERANS OUTREACH PROGRAM INC (EIN 742033203) - 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

1979

Legal Domicile

Principal Officer

SERGIO DICKERSON

Phone

2102234088

Tax Period

2023-10-01 to 2024-09-30

AMERICAN GI FORUM NATIONAL VETERANS OUTREACH PROGRAM INC, founded in 1979, is a mid-sized nonprofit that reported $22.5M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

Primary purpose of the organization is to provide counseling, referral, job placement and other related serices to both U.S. military veterans and other non-military clients.

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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 $22,362,915

Program Service Revenue $0

Investment Income $0

Other Revenue $124,146

TOTAL REVENUE $22,487,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,883,688

Fundraising Expenses $0

Program Expenses $21,425,912

Other Expenses $13,194,521

TOTAL EXPENSES $24,078,209

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,487,061	$25,273,281	-0.1%
Expenses	$24,078,209	$21,333,555	+0.1%
Net Income	$-1,591,148	$3,939,726	-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

220

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
Major General Juan Ayala	NVOP Board Member	004.00	Director	$0	$0	$0
Ms Myrna Chavarria	NVOP Board Secretary	004.00	Director	$0	$0	$0
Mr Phillip Gutierrez	NVOP Board Member	004.00	Director	$0	$0	$0
Mr Jesse R Diaz	NVOP Board Member	004.00	Director	$0	$0	$0
Mr Gilbert Rodriguez	NVOP Board Member	004.00	Director	$0	$0	$0
Ms Evelyn Carvajal	NVOP Board Treasurer	004.00	Director	$0	$0	$0
Mr Sergio M Gonzalez JD	NVOP Board Chairman	004.00	Director	$0	$0	$0
Mr Ceasar Ruiz	NVOP Board Member	004.00	Director	$0	$0	$0
Ms Thelma Gonzales	NVOP Board Member	004.00	Director	$0	$0	$0
Mr Roy Reyes	NVOP Board Member	004.00	Director	$0	$0	$0
Mr Steven Gonzalez	NVOP Vice Chairman	004.00	Director	$0	$0	$0
Mr Luis Vazquez-Contes	NVOP Board Member	004.00	Director	$0	$0	$0
Sergio Dickerson	President CEO	040.00	Key Emp	$0	$0	$0
Paul Bernal	Chief Operation Officer	040.00	Key Emp	$0	$0	$0
Monica Alexander	VP of Client Services	040.00	Highest	$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	$22,487,061	$24,078,209	$19,596,071	$-1,591,148
2023	$25,273,281	$21,333,555	$15,987,108	$3,939,726
2022	$22,717,699	$20,416,692	$6,490,225	$2,301,007
2021	$12,361,795	$12,230,894	$6,075,829	$130,901
2020	$10,512,847	$10,986,870	$6,331,688	$-474,023
2019	$9,784,169	$9,364,259	$6,411,107	$419,910
2018	$15,922,337	$16,282,342	$6,541,722	$-360,005

AMERICAN GI FORUM NATIONAL VETERANS OUTREACH PROGRAM INC