WARRIORS REST FOUNDATION

EIN: 823963036 501(c)(3) Public Safety

EDMOND, OK

Total Revenue
$1,074,703
Total Expenses
$1,090,514
Total Assets
$658,287
Net Assets
$658,287
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
OK
Principal Officer
BRETT KEY
Phone
4052850544
Tax Period
2023-01-01 to 2023-12-31

WARRIORS REST FOUNDATION, founded in 2018, is a community nonprofit in the Public Safety sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 78% from the prior year, signaling strong growth momentum.

Mission

AT WARRIOR'S REST, WE PROVIDE PROGRAMS TO SUPPORT FIRST RESPONDERS, THEIR PARTNERS, AND FAMILIES WHO HAVE EXPERIENCED SIGNIFICANT TRAUMAS DUE TO JOB-RELATED INCIDENTS. OUR RESOURCES ARE LED BY FIRST RESPONDERS AND FIRST RESPONDER CLINICIANS, WHO HAVE FIRSTHAND EXPERIENCE APPLYING CRISIS INTERVENTION TECHNIQUES IN EXCEPTIONALLY DIFFICULT ENVIRONMENTS. OUR PROGRAM FOUNDATIONS INCLUDE INTERVENTION, EDUCATION, COUNSELING, AND PEER SUPPORT.

Program Service Accomplishments

Program 1
Expenses: $750,386 Revenue: $77,222

WARRIOR'S REST FOUNDATION'S MISSION GOES BEYOND PREPARING FIRST RESPONDERS FOR THEIR JOB. WE ALSO AIM TO EMPOWER HEROES & HELP THEM HEAL FROM THE TRAUMA THAT IMPACTS THEIR PERSONAL LIVES. THESE...

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WARRIOR'S REST FOUNDATION'S MISSION GOES BEYOND PREPARING FIRST RESPONDERS FOR THEIR JOB. WE ALSO AIM TO EMPOWER HEROES & HELP THEM HEAL FROM THE TRAUMA THAT IMPACTS THEIR PERSONAL LIVES. THESE CLASSES TEACH FIRST RESPONDERS HOW THEIR CAREERS IMPACT THEIR FAMILY LIFE AND HELP THEM DISCOVER WAYS TO MITIGATE THE NEGATIVE IMPACTS OF TRAUMA SO THEY CAN HAVE SUCCESSFUL CAREERS, FAMILIES, AND RETIREMENT. COURSES OFFERED INCLUDE BUT ARE NOT LIMITED TO: "SUICIDE: PREVENTION, INTERVENTION, AND POSTVENTION," "SURVIVING AND THRIVING A CAREER AS A 1ST RESPONDER," "LEADING THROUGH TOUGH TIMES AND AGENCY WELLNESS," "FINANCE FOR FIRST RESPONDERS," "MARRIAGE," "RAISING CHILDREN IN A FIRST RESPONDER WORLD, AND "PHYSICAL FITNESS AND NUTRITION."

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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 $1,012,939
Program Service Revenue $77,222
Investment Income $3,886
Other Revenue $-19,344
TOTAL REVENUE $1,074,703

Expense Breakdown

Grants Paid $0
Salaries & Benefits $443,191
Fundraising Expenses $88,681
Program Expenses $750,386
Other Expenses $606,823
TOTAL EXPENSES $1,090,514

Year-over-Year Comparison

2023 2022 Change
Revenue $1,074,703 $602,133 +0.8%
Expenses $1,090,514 $353,928 +2.1%
Net Income $-15,811 $248,205 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
6
Volunteers
10

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
2
$172,225
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN GREEN TRUSTEE 2.00
Director
$0 $0 $0
DAN DAVID TRUSTEE 2.00
Director
$0 $0 $0
ASHLEY ALDRICH TRUSTEE 2.00
Director
$0 $0 $0
TARA LITTLE TRUSTEE 2.00
Director
$0 $0 $0
TONY YOUNG TRUSTEE 2.00
Director
$0 $0 $0
KEITH BRYANT TRUSTEE 2.00
Director
$0 $0 $0
RICKY BARROW TRUSTEE 2.00
Director
$0 $0 $0
JON MINOR TRUSTEE 2.00
Director
$0 $0 $0
BRETT KEY PRESIDENT & CEO 40.00
Officer
$92,061 $0 $92,061
GARY BERRYHILL DIRECTOR OF OPERATIONS 40.00
Officer
$80,164 $0 $80,164
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 $1,074,703 $1,090,514 $658,287 $-15,811
2022 $788,632 $504,795 $448,489 $283,837
2022 $602,133 $353,928 $696,694 $248,205
2021 $412,591 $269,113 $164,652 $143,478
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