WARRIORS REST FOUNDATION (EIN 823963036) - 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

2018

Legal Domicile

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

WARRIOR'S REST FOUNDATION IS ON A MISSION TO HELP FIRST RESPONDERS HEAL FROM FRONTLINE TRAUMAS AND EMPOWER THEM TO LIVE HEALTHY, PRODUCTIVE LIVES - PERSONALLY AND PROFESSIONALLY.

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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 $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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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

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

$172,225

Total Directors

Key Employees

Highest Compensated

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

WARRIORS REST FOUNDATION