VETERANS FUTURE FOUNDATION (EIN 821433446) - 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

THOMAS DUNN

Phone

4795024303

Tax Period

2024-01-01 to 2024-12-31

VETERANS FUTURE FOUNDATION, founded in 2017, is a community nonprofit in the Employment sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 84% from the prior year, signaling strong growth momentum. Expenses of $2.3M exceeded revenue, resulting in a 48% operating deficit.

Mission

EMPOWERING MILITARY VETERANS FOR A SEAMLESS TRANSITION AND THRIVING POST-SERVICE JOURNEY.

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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 $1,248,375

Program Service Revenue $0

Investment Income $289,300

Other Revenue $0

TOTAL REVENUE $1,537,675

Expense Breakdown

Grants Paid $1,357,439

Salaries & Benefits $537,848

Fundraising Expenses $0

Program Expenses $1,943,143

Other Expenses $372,951

TOTAL EXPENSES $2,268,238

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,537,675	$835,684	+0.8%
Expenses	$2,268,238	$1,707,353	+0.3%
Net Income	$-730,563	$-871,669	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW HESSE	CHAIRMAN	5.00	Officer Director	$0	$0	$0
MATTHEW DELZELL	EXECUTIVE DIRECTOR	1.00	Director	$0	$0	$0
TODD WATSON	EXECUTIVE DIRECTOR	1.00	Director	$0	$0	$0
THOMAS DUNN	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
JACOB ARNOLD	FORMER EXECUTIVE DIRECTOR	40.00		$140,769	$0	$140,769

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	$1,537,675	$2,268,238	$245,949	$-730,563
2023	$835,684	$1,707,353	$710,749	$-871,669
2022	$269,935	$1,959,632	$1,554,813	$-1,689,697
2021	$1,740,126	$1,421,545	$2,245,572	$318,581
2020	$1,459,331	$911,662	$1,655,275	$547,669
2019	$1,508,192	$440,921	$1,099,611	$1,067,271
2018	$545,663	$508,592	$37,007	$37,071

VETERANS FUTURE FOUNDATION