MOUNT HOREB VETERANS MEMORIAL ASSOCIATION (EIN 823675570) - 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

TERESA SCHULT

Phone

6082198264

Tax Period

2024-01-01 to 2024-12-31

MOUNT HOREB VETERANS MEMORIAL ASSOCIATION, founded in 2017, is a micro nonprofit in the Community Improvement sector that reported $19K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $22K exceeded revenue, resulting in a 18% operating deficit.

Mission

THE MOUNT HOREB VETERANS MEMORIAL ASSOCIATION WAS FOUNDED TO CONSTRUCT AND MAINTAIN A MONUMENT AND MEMORIAL FOR VETERANS OF THE UNITED STATES ARMED SERVICES IN MOUNT HOREB, WISCONSIN. AVTIVITIES INCLUDE FUNDRAISING, CONSTRUCTION, AND MAINTENANCE.

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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 $14,525

Program Service Revenue $0

Investment Income $4,356

Other Revenue $0

TOTAL REVENUE $18,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,269

Other Expenses $22,332

TOTAL EXPENSES $22,332

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,881	$15,647	+0.2%
Expenses	$22,332	$26,315	-0.2%
Net Income	$-3,451	$-10,668	-0.7%

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

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
TERESA SCHULT	TREASURER	N/A	Officer	$0	$0	$0
DONALD G HARTMAN	PRESIDENT	N/A	Officer Director	$0	$0	$0
DIANE HEFTY	SECRETARY	N/A	Officer	$0	$0	$0
JEFFERY ANDERSON	CHAIRMAN	N/A	Director	$0	$0	$0
JOHN E BERRYMAN	DIRECTOR	N/A	Director	$0	$0	$0
GARY L FRISKE	DIRECTOR	N/A	Director	$0	$0	$0
PAUL W KELLESVIG	DIRECTOR	N/A	Director	$0	$0	$0
REBECCZ L TURNER	DIRECTOR	N/A	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
2025	No data	No data	No data	No data
2024	$18,881	$22,332	$738,313	$-3,451
2023	$15,647	$26,315	$742,242	$-10,668
2022	$43,659	$18,890	$752,910	$24,769
2021	$76,541	$8,611	$728,141	$67,930
2020	$198,441	$6,249	$660,211	$192,192
2019	$227,482	$6,428	$456,979	$221,054
2018	$237,727	$5,351	$235,123	$232,376

MOUNT HOREB VETERANS MEMORIAL ASSOCIATION