AFTER MILITARY SERVICE

EIN: 822280328 501(c)(3) Human Services

Houston, TX

Total Revenue
$223,677
Total Expenses
$170,444
Total Assets
$59,804
Net Assets
$59,804
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
TX
Principal Officer
Melissa Smith
Phone
8326718401
Tax Period
2023-01-01 to 2023-12-31

AFTER MILITARY SERVICE, founded in 2017, is a small nonprofit in the Human Services sector that reported $224K in total revenue in fiscal year 2023. The organization ran a surplus of $53K, a strong 24% operating margin.

Mission

Camp Shield is a divisional dba of After Military Service (AMS), a 501(c)3 organization that was founded in 2017. AMS strives to support the personal and professional success of Veterans and their families by increasing resiliency, life satisfaction and empowering our nation's military families. Camp Shield's mission is to empower Women Veterans - emotionally, socially, and physically, to ensure she thrives after military service. Camp Shield's vision is to reduce the risk of Women Veteran's homelessness, depression, and suicide by providing a secure and comfortable environment for Veterans and their children to heal and grow. To achieve this vision, Camp Shield provides a series of SHE Thrives workshops, mastermind book clubs, peer-to-peer support groups, retreats, financial assistance, and resource referral services. We also collaborate with many other Veteran Service Organizations to partner with and refer our veterans to as needed.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $223,677
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $223,677

Expense Breakdown

Grants Paid $25,000
Salaries & Benefits $74,190
Fundraising Expenses $4,308
Program Expenses $142,609
Other Expenses $71,254
TOTAL EXPENSES $170,444

Year-over-Year Comparison

2023 2022 Change
Revenue $223,677 $233,339 0.0%
Expenses $170,444 $102,648 +0.7%
Net Income $53,233 $130,691 -0.6%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
14

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
0
$0
Total Directors
3
$0
Key Employees
2
$74,190
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maggie Peterson Founder, President and CEO 50.00
Key Emp Highest
$48,000 $0 $48,000
Zoe Watkins Director of Operations 40
Key Emp
$26,190 $0 $26,190
Angela Dickson Board Director 1
Director
$0 $0 $0
Carmen Stein Board Director 1
Director
$0 $0 $0
Melissa Smith Chairman of the Board 1
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 No data No data No data No data
2023 $223,677 $170,444 $59,804 $53,233
2023 $223,677 $170,444 $59,804 $53,233
2022 $233,339 $102,648 $107,071 $130,691
2021 $219,439 $85,296 $157,371 $134,143
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