WARRIOR REUNION FOUNDATION (EIN 815360521) - 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

2017

Legal Domicile

Principal Officer

JAMES FERGUSON

Phone

6198888078

Tax Period

2024-01-01 to 2024-12-31

WARRIOR REUNION FOUNDATION, founded in 2017, is a small nonprofit in the Public & Societal Benefit sector that reported $598K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $841K exceeded revenue, resulting in a 41% operating deficit.

Mission

SUPPORTS COMBAT VETERANS IN OVERCOMING THE CHALLENGES OF POST-MILITARY TRANSITION BY RECONNECTING THOSE WHO SERVED TOGETHER OVERSEAS THROUGH THE EXECUTION OF RECOVERY REUNIONS.

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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 $584,280

Program Service Revenue $0

Investment Income $13,663

Other Revenue $0

TOTAL REVENUE $597,943

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,752

Fundraising Expenses $0

Program Expenses $810,952

Other Expenses $668,902

TOTAL EXPENSES $840,654

Year-over-Year Comparison

	2024	2023	Change
Revenue	$597,943	$681,204	-0.1%
Expenses	$840,654	$682,452	+0.2%
Net Income	$-242,711	$-1,248	+193.5%

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

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

$97,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BART COLE	Executive Dir.	40.00	Officer	$97,500	$0	$97,500
JAMES FERGUSON	President & CEO	10.00	Officer Director	$0	$0	$0
Clifford Cornell Jr	Director	10.00	Director	$0	$0	$0
Michael Quilty	Director	2.00	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	$597,943	$840,654	$302,144	$-242,711
2023	$681,204	$682,452	$533,864	$-1,248
2022	$581,603	$488,555	$527,340	$93,048
2021	$550,232	$486,406	$331,681	$63,826
2020	$481,214	$379,245	$267,855	$101,969
2019	$305,558	$233,070	$165,886	$72,488
2018	$222,647	$159,662	$75,329	$62,985
2018	$222,647	$160,705	$93,338	$61,942

WARRIOR REUNION FOUNDATION