22 2 NONE (EIN 813011491) - 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

Phone

3607204074

Tax Period

2023-06-01 to 2024-05-31

22 2 NONE, founded in 2016, is a small nonprofit in the Public & Societal Benefit sector that reported $154K in total revenue in fiscal year 2023. The organization ran a surplus of $36K, a strong 23% operating margin.

Mission

VETERAN PROGRAMS 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 $153,298

Program Service Revenue $0

Investment Income $631

Other Revenue $0

TOTAL REVENUE $153,929

Expense Breakdown

Grants Paid $2,470

Salaries & Benefits $0

Fundraising Expenses $26,141

Program Expenses $14,720

Other Expenses $115,456

TOTAL EXPENSES $117,926

Year-over-Year Comparison

	2023	2022	Change
Revenue	$153,929	$149,839	+0.0%
Expenses	$117,926	$114,537	+0.0%
Net Income	$36,003	$35,302	+0.0%

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
EMILY ESCAJEDA	TREASURER	15.00	Officer	$0	$0	$0
DAVE WENKEL	DIRECTOR	1.00	Director	$0	$0	$0
RAY MCDANIEL	PRESIDENT	25.00	Officer	$0	$0	$0
TABITHA PARDO	SECRETARY	7.00	Officer	$0	$0	$0
CHRIS GREENING	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ANDRE AQUINO	DIRECTOR	1.00	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	$153,929	$117,926	$238,686	$36,003
2023	$149,839	$114,537	$209,281	$35,302
2022	$126,494	$106,887	$180,578	$19,607
2021	$84,666	$66,879	$167,105	$17,787
2021	$84,666	$66,879	$167,105	$17,787
2020	$64,678	$57,542	$121,952	$7,136
2019	$130,857	$60,675	$130,857	$70,182

22 2 NONE