WARRIOR SALUTE VETERAN SERVICES INC (EIN 810683003) - 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

2016

Legal Domicile

Principal Officer

ANDREW SEWNAUTH

Phone

5853414600

Tax Period

2023-01-01 to 2023-12-31

WARRIOR SALUTE VETERAN SERVICES INC, founded in 2016, is a small nonprofit in the Health Care sector that reported $481K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

WARRIOR SALUTE VETERAN SERVICES PROVIDES CASE MANAGEMENT AND TRANSITIONAL HOUSING.

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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 $478,987

Program Service Revenue $0

Investment Income $0

Other Revenue $1,743

TOTAL REVENUE $480,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $311,458

Fundraising Expenses $0

Program Expenses $452,953

Other Expenses $192,594

TOTAL EXPENSES $504,052

Year-over-Year Comparison

	2023	2022	Change
Revenue	$480,730	$376,968	+0.3%
Expenses	$504,052	$402,152	+0.3%
Net Income	$-23,322	$-25,184	-0.1%

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

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

$2,295,564

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER CARLSON	2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
GREGORY GRIBBEN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
WILLIAM WOODARD	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENN PEZZULO	BOARD MEMBER	1.00	Director	$0	$0	$0
JEAN LOWE	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY THANEY	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD YARMEL	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK WOLF	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK PETERSON	1ST VICE CHAIR	1.00	Officer Director	$0	$0	$0
TIM POPE	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK MANUEL	TREASURER	1.00	Officer Director	$0	$0	$0
DARYL TIFFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY LOPEZ-WILLIAMS	BOARD CHAIR	1.00	Director	$0	$0	$0
SANKAR SEWNAUTH	PRESIDENT EMERITUS (AS OF 2/1); CEO (THRU 1/31)	1.00	Officer	$0	$21,463	$1,072,619
RICHARD FERRARI	EXEC ADVISOR TO THE CEO(AS OF 2/1); CFO(THRU 1/31)	1.00	Officer	$0	$17,666	$359,583
JUDY CONSADINE	CFO(AS OF 2/1); CAO (THROUGH 1/31)	1.00	Officer	$0	$1,456	$370,681
ANDREW SEWNAUTH	CEO(AS OF 2/1); PRESIDENT & COO(THRU 1/31)	1.00	Officer	$0	$23,348	$492,681

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
2023	$480,730	$504,052	$38,282	$-23,322
2022	$376,968	$402,152	$36,141	$-25,184
2021	$404,599	$428,812	$58,041	$-24,213
2020	$588,446	$612,337	$46,299	$-23,891
2019	$618,120	$642,011	$18,729	$-23,891
2018	$537,169	$561,060	$21,615	$-23,891

WARRIOR SALUTE VETERAN SERVICES INC