Carroll County Veterans Independence Project Inc (EIN 824019756) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

Jason R Sidock

Phone

6673143700

Tax Period

2024-01-01 to 2024-12-31

Carroll County Veterans Independence Project Inc, founded in 2018, is a small nonprofit in the Human Services sector that reported $382K in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $118K, a strong 31% operating margin.

Mission

Providing advocacy and assistance for Veterans and their families by utilizing our vast network of partners leading to positive outcomes for Veterans.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $355,403

Program Service Revenue $0

Investment Income $0

Other Revenue $26,586

TOTAL REVENUE $381,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,741

Fundraising Expenses $12,843

Program Expenses $214,468

Other Expenses $118,444

TOTAL EXPENSES $264,185

Year-over-Year Comparison

	2024	2023	Change
Revenue	$381,989	$239,333	+0.6%
Expenses	$264,185	$298,722	-0.1%
Net Income	$117,804	$-59,389	-3.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Woodley	Board President	3.00	Officer Director	$0	$0	$0
Joe Kirschensteiner	Board Vice President	1.00	Officer Director	$0	$0	$0
Lisa Anderson	Board Tresurer	2.00	Officer Director	$0	$0	$0
Ann Gilbert	Board Secretary	1.00	Officer Director	$0	$0	$0
Aaron Dockery	Board Member	0.50	Director	$0	$0	$0
Brian Preuss	Board Member	0.50	Director	$0	$0	$0
Donna Jean Shybunko	Board Member	0.50	Director	$0	$0	$0
Jason Sidock	Executive Director	40.00	Key Emp	$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	$381,989	$264,185	$35,288	$117,804
2023	$239,333	$298,722	$62,287	$-59,389
2022	$131,763	$322,699	$131,008	$-190,936
2021	$137,487	$163,609	$312,133	$-26,122
2020	$174,132	$9,623	$333,390	$164,509
2019	$21,866	$13,914	$168,881	$7,952

Carroll County Veterans Independence Project Inc