ADOPT A PLATOON SOLDIER SUPPORT EFFORT INC (EIN 742918904) - 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

1998

Principal Officer

MICHAEL H HAGG

Phone

9567484145

Tax Period

2024-01-01 to 2024-12-31

ADOPT A PLATOON SOLDIER SUPPORT EFFORT INC, founded in 1998, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $7.9M in total revenue in fiscal year 2024. Expenses of $7.2M left a modest 8% surplus.

Mission

TO IMPROVE THE QUALITY OF LIFE AND RAISE MORALE FOR DEPLOYED MILITARY FORCES BY PROVIDING ON-GOING CARE PACKAGES.

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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 $7,821,643

Program Service Revenue $0

Investment Income $27,293

Other Revenue $46,920

TOTAL REVENUE $7,895,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $494,292

Fundraising Expenses $1,078,453

Program Expenses $5,767,757

Other Expenses $6,673,549

TOTAL EXPENSES $7,245,022

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,895,856	$7,486,812	+0.1%
Expenses	$7,245,022	$7,173,861	+0.0%
Net Income	$650,834	$312,951	+1.1%

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
KAREN BALLARD	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL H HAGG	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
TAMMY MCNEELY	DIRECTOR	N/A	Director	$0	$0	$0
STEPHANIE SALINAS	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
KIM WARUNEK	DIRECTOR	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
2024	No data	No data	No data	No data
2024	$7,895,856	$7,245,022	$2,763,963	$650,834
2023	$7,486,812	$7,173,861	$2,057,665	$312,951
2022	$6,995,942	$7,556,929	$1,968,064	$-560,987
2021	$7,326,430	$7,695,449	$2,311,218	$-369,019
2020	$7,322,858	$6,386,155	$2,451,667	$936,703
2019	$5,912,352	$6,846,600	$2,123,513	$-934,248
2019	$5,912,352	$6,846,600	$2,123,513	$-934,248
2018	$6,693,478	$6,772,910	$2,630,521	$-79,432

ADOPT A PLATOON SOLDIER SUPPORT EFFORT INC