FRIENDS OF DISABLED VETERANS (EIN 813168359) - 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

BRIAN MOORE

Phone

5093080409

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF DISABLED VETERANS, founded in 2016, is a small nonprofit that reported $314K in total revenue in fiscal year 2024. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $279K, a strong 89% operating margin.

Mission

To empower and inspire by providing an outdoor location for disabled veterans and their families to unwind and relax in the Tri-Cities, Washington area.

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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 $245,267

Program Service Revenue $0

Investment Income $1,766

Other Revenue $66,662

TOTAL REVENUE $313,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,397

Other Expenses $34,761

TOTAL EXPENSES $34,761

Year-over-Year Comparison

	2024	2023	Change
Revenue	$313,695	$149,647	+1.1%
Expenses	$34,761	$34,002	+0.0%
Net Income	$278,934	$115,645	+1.4%

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

225

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
BRIAN MOORE	CEO	28.00	Officer Director	$0	$0	$0
CLEVE PAULSELL	Director	15.00	Officer Director	$0	$0	$0
KHRIS BEYER	Senior Director	22.00	Officer Director	$0	$0	$0
DAVID WALTER	Director	4.00	Officer 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	$313,695	$34,761	$715,905	$278,934

FRIENDS OF DISABLED VETERANS