NineLine Veteran Services

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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

Shawn Durnen

Phone

2539227225

Tax Period

2025-01-01 to 2025-12-31

NineLine Veteran Services, founded in 2016, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 6% surplus.

Mission

The purpose of Nine9line Veteran Services is to assist and support our Active Duty, National Guard, Reservist, Veterans, all who have served in the Armed Forces, their family member, and Gold Star Families.

Program Service Accomplishments

Program 1

Expenses: $1,926,437 Revenue: $1,073,945

The NineLine Programs include Housing, Quick Response, Route Step and Business & Employment. The Housing Program is a shared housing model that aims to provide housing solutions for military...

The NineLine Programs include Housing, Quick Response, Route Step and Business & Employment. The Housing Program is a shared housing model that aims to provide housing solutions for military personnel and veterans. QRF Quick Response Force serves as early suicide prevention and intervention through outreach, community engagement, case management and peer support. Route Step Outdoors Program is a holistic initiative aimed at fostering a deeper connection with nature, promoting physical activity and enhancing mental well-being through eco-therapy practices. Business & Employment program is a compreshensive initiative focused on creating on-site job opportunities in one of our several fulfillment warehouse locations for at-risk military personnel, veterans, and their families.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,082,054

Program Service Revenue $1,073,945

Investment Income $114

Other Revenue $0

TOTAL REVENUE $2,156,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,147,004

Fundraising Expenses $17,983

Program Expenses $1,926,437

Other Expenses $885,224

TOTAL EXPENSES $2,037,228

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,156,113	$1,707,762	+0.3%
Expenses	$2,037,228	$1,822,717	+0.1%
Net Income	$118,885	$-114,955	-2.0%

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

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

$183,895

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Davis	Director	1.00	Director	$0	$0	$0
Tony Dayton	Secretary	2.00	Officer Director	$0	$0	$0
Darcy Copeland	Treasurer	2.00	Officer Director	$0	$0	$0
Jesse McAdam	Vice President	2.00	Officer Director	$0	$0	$0
Shawn Durnen	President & CEO	40.00	Officer	$183,895	$0	$183,895

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	$2,156,113	$2,037,228	$216,665	$118,885
2024	No data	No data	No data	No data
2023	$1,604,021	$1,600,782	$190,259	$3,239
2022	$411,686	$467,587	$246,423	$-55,901
2022	$796,413	$774,576	$147,297	$21,837
2021	$515,823	$526,147	$212,632	$-10,324