ARTILLERY OCS ALUMNI CHAPTER INC (EIN 743052514) - 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

2002

Legal Domicile

Principal Officer

RANDY DUNHAM

Phone

5803555275

Tax Period

2023-10-01 to 2024-09-30

ARTILLERY OCS ALUMNI CHAPTER INC, founded in 2002, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $70K in total revenue in fiscal year 2023. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $848K exceeded revenue, resulting in a 1110% operating deficit.

Mission

PRESERVE THE HISTORY AND ARCHIVES OF THE ARTILLERY OFFICER CANDIDATE SCHOOL & HALL OF FAME. CONTRIBUTE TO A LOCAL ENDOWED SCHOLARSHIP FOR ROTC CADETS. CONDUCT PERODIC GATHERINGS OF GRADUATES AS FEASIBLE.

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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 $68,106

Program Service Revenue $0

Investment Income $1,989

Other Revenue $0

TOTAL REVENUE $70,095

Expense Breakdown

Grants Paid $836,098

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $847,972

Other Expenses $11,874

TOTAL EXPENSES $847,972

Year-over-Year Comparison

	2023	2022	Change
Revenue	$70,095	$246,670	-0.7%
Expenses	$847,972	$12,634	+66.1%
Net Income	$-777,877	$234,036	-4.3%

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
MR RICHARD COBIN	Director	2.00	Director	$0	$0	$0
COL RET DR WAYNE HUNT	Director	2.00	Director	$0	$0	$0
Mrs Penny Dunham	Director	8.00	Director	$0	$0	$0
LTC RET JOHN MENNIG	Director	2.00	Director	$0	$0	$0
MR MENDELL SCHELIN	Director	2.00	Director	$0	$0	$0
MR WILLIAM FORD	President	4.00	Officer	$0	$0	$0
COL R HARVEY GLOWASKI	Vice President	2.00	Officer	$0	$0	$0
MR RANDY DUNHAM	Secretary	24.00	Officer	$0	$0	$0
LTC RET MICHAEL DOOLEY	Treasurer	2.00	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	$70,095	$847,972	$118,865	$-777,877
2023	$246,670	$12,634	$896,742	$234,036
2022	$51,090	$11,233	$662,706	$39,857
2021	$87,407	$126,122	$622,849	$-38,715
2020	$498,661	$21,177	$661,564	$477,484

ARTILLERY OCS ALUMNI CHAPTER INC