NCSD VETERANS STAND DOWN

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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

MATT FOSTER

Phone

8665352038

Tax Period

2024-01-01 to 2024-12-31

NCSD VETERANS STAND DOWN, founded in 2016, is a small nonprofit in the Public & Societal Benefit sector that reported $156K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO RESTORE IN OUR VETERANS THE DIGNITY THEY EARNED AND EMPOWER THEM TO BECOME PRODUCTIVE MEMBERS OF OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $140,920

NOW SEVERAL NORTH COUNTY VETERAN STAND DOWN EVENTS, OVER 300 HOMELESS VETERANS HAVE BEEN HELPED. THERE WERE MORE 3,000 SERVED WITH A CATERED DINING, INDOOR VETERANS SERVICES, ACCESS TO MEDICAL &...

NOW SEVERAL NORTH COUNTY VETERAN STAND DOWN EVENTS, OVER 300 HOMELESS VETERANS HAVE BEEN HELPED. THERE WERE MORE 3,000 SERVED WITH A CATERED DINING, INDOOR VETERANS SERVICES, ACCESS TO MEDICAL & DENTAL SERVICES AND LEGAL AID....

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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 $155,971

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $155,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $140,920

Other Expenses $153,029

TOTAL EXPENSES $153,029

Year-over-Year Comparison

	2024	2023	Change
Revenue	$155,971	$132,549	+0.2%
Expenses	$153,029	$160,936	0.0%
Net Income	$2,942	$-28,387	-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

N/A

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
TERRI PETERS	Director	10.00	Director	$0	$0	$0
ANDY AGUILAR	Director	10.00	Director	$0	$0	$0
SANDRA AGUILAR	Director	10.00	Director	$0	$0	$0
MATT FOSTER	Chairman	16.00	Officer	$0	$0	$0
DAN GEISLER	Logistics Dir.	10.00	Officer	$0	$0	$0
CARRIE FOSTER	Dir of Oper	10.00	Officer	$0	$0	$0
EVIE HOLLAND	Secretary	10.00	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	$155,971	$153,029	$32,165	$2,942
2023	$132,549	$160,936	$29,223	$-28,387
2022	$160,102	$147,206	$57,610	$12,896
2018	$270,814	$155,206	$141,005	$115,608