VETERANS OF FOREIGN WARS OF TH 6525 ROCKDALE MEMORIAL (EIN 746083513) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1958

Legal Domicile

Principal Officer

EVER S CARABALLO SANTANNA

Phone

5124462708

Tax Period

2024-07-01 to 2025-06-30

VETERANS OF FOREIGN WARS OF TH 6525 ROCKDALE MEMORIAL, founded in 1958, is a small nonprofit that reported $105K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $132K exceeded revenue, resulting in a 25% operating deficit.

Mission

PROVIDE ASSISTANCE TO VETERANS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,441

Investment Income $5

Other Revenue $102,966

TOTAL REVENUE $105,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,575

Fundraising Expenses $0

Program Expenses $102,996

Other Expenses $54,087

TOTAL EXPENSES $131,662

Year-over-Year Comparison

	2024	2023	Change
Revenue	$105,412	$136,999	-0.2%
Expenses	$131,662	$119,475	+0.1%
Net Income	$-26,250	$17,524	-2.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
EVER CARABALLO	COMMANDER	20	Director	$0	$0	$0
SHANNON MILLER	QUARTERMASTER	20	Director	$0	$0	$0
LARRY MITCHAN	JR VICE	2	Director	$0	$0	$0
RICHARD HENDER	SR VICE CHAIR	2	Director	$0	$0	$0
KELLEY MEYER	TRUSTEE	2		$0	$0	$0
ROYCE HUDSON	CHAPLAIN	2	Director	$0	$0	$0
CHARLES DIVER	SURGEON	2	Director	$0	$0	$0
JOHN HIRT	SERVICE OFFICE	2	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
2025	$105,412	$131,662	$89,842	$-26,250
2024	$136,999	$119,475	$122,552	$17,524
2023	$129,680	$129,068	$105,909	$612
2022	$142,464	$108,630	$83,589	$33,834
2021	$73,894	$70,172	$58,205	$3,722

VETERANS OF FOREIGN WARS OF TH 6525 ROCKDALE MEMORIAL