VETERANS FOR CHILD RESCUE INC (EIN 821243908) - 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

CRAIG SAWYER

Phone

5202107499

Tax Period

2023-01-01 to 2023-12-31

VETERANS FOR CHILD RESCUE INC, founded in 2017, is a small nonprofit in the Crime & Legal sector that reported $855K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $233K, a strong 27% operating margin.

Mission

VETERANS FOR CHILD RESCUE WAS FOUNDED SPECIFICALLY TO HELP BRING AN END TO CHILD TRAFFICKING. OUR PRIMARY METHODS ARE TO WIDELY EXPOSE THE THREAT THROUGH MULTIPLE MASS MEDIA PLATFORMS AND TO DIRECTLY COMBAT THE PROBLEM BY RUNNING JOINT STING OPERATIONS AGAINST TRAFFICKERS WITH LAW ENFORCEMENT AND ALLIED NGOS.

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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 $832,978

Program Service Revenue $0

Investment Income $14

Other Revenue $21,799

TOTAL REVENUE $854,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $285,092

Fundraising Expenses $92,357

Program Expenses $392,782

Other Expenses $336,952

TOTAL EXPENSES $622,044

Year-over-Year Comparison

	2023	2022	Change
Revenue	$854,791	$576,301	+0.5%
Expenses	$622,044	$713,992	-0.1%
Net Income	$232,747	$-137,691	-2.7%

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

200

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

$247,044

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES PIERSON	MEMBER	1.00	Director	$0	$0	$0
JEFF WOBIG	MEMBER	1.00	Director	$0	$0	$0
CRAIG SAWYER	CEO AND FOUNDER	40.00	Officer	$126,487	$0	$126,487
BRAD THOMPSON	CHAIRMAN	2.00	Officer	$0	$0	$0
TOM IVASCANIN	VICE CHAIRMAN	2.00	Officer	$0	$0	$0
FORREST SEALEY	EXECUTIVE DIRECTOR/TREASUR	40.00	Officer	$120,557	$0	$120,557
CLIFF BROWN	SECRETARY	2.00	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	No data	No data	No data	No data
2023	$854,791	$622,044	$544,982	$232,747
2022	$576,301	$713,992	$316,119	$-137,691
2021	$715,869	$669,492	$467,519	$46,377
2020	$734,785	$531,904	$336,235	$202,881
2019	$429,719	$475,487	$128,377	$-45,768
2018	$638,817	$707,058	$128,542	$-68,241

VETERANS FOR CHILD RESCUE INC