EAST TEXAS VETERANS COMMUNITY COUNCIL CAMP V (EIN 824140973) - 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

Phone

9035661010

Tax Period

2023-01-01 to 2023-12-31

EAST TEXAS VETERANS COMMUNITY COUNCIL CAMP V, founded in 2018, is a community nonprofit in the Public & Societal Benefit sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $406K, a strong 38% operating margin.

Mission

TO INTEGRATE MILITARY AND CIVILIAN RESOURCES THROUGH ONE CENTRAL LOCATION PROVIDING EFFICIENT AND EFFECTIVE SUPPORT AND FELLOWSHIP FOR VETERANS, ACTIVE DUTY, RESERVES, GUARDS AND THEIR FAMILIES.

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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 $974,357

Program Service Revenue $0

Investment Income $22,464

Other Revenue $74,001

TOTAL REVENUE $1,070,822

Expense Breakdown

Grants Paid $0

Salaries & Benefits $236,798

Fundraising Expenses $29,041

Program Expenses $360,936

Other Expenses $427,720

TOTAL EXPENSES $664,518

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,070,822	$640,570	+0.7%
Expenses	$664,518	$486,234	+0.4%
Net Income	$406,304	$154,336	+1.6%

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

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

$71,467

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS GLADHILL	Executive Dir.	50.00	Officer	$71,467	$0	$71,467
SUSAN CAMPBELL	BOARD CHAIR	20.00	Officer Director	$0	$0	$0
JIM SNOW	Director	2.00	Director	$0	$0	$0
BOB WESTBROOK	2ND VICE CHAIR	5.00	Officer Director	$0	$0	$0
BARBARA BASS	Treasurer	5.00	Officer Director	$0	$0	$0
JENNIFER HENRY	Secretary	2.00	Officer Director	$0	$0	$0
DAVE ANDERSON	Director	2.00	Director	$0	$0	$0
JEFF BASEHORE	Director	2.00	Director	$0	$0	$0
KRISTY RANGE	Director	1.00	Director	$0	$0	$0
LARHONDA HAMILTON	Director	1.00	Director	$0	$0	$0
PAMELA WALTERS	Director	1.00	Director	$0	$0	$0
JOHN SMITH	Director	2.00	Director	$0	$0	$0
CAROL STARK	Director	2.00	Director	$0	$0	$0
ALI BIRJANDI	Director	2.00	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	$1,070,822	$664,518	$4,081,439	$406,304
2022	$640,570	$486,234	$3,780,988	$154,336
2021	$1,650,875	$373,283	$3,775,899	$1,277,592
2020	$580,862	$183,967	$2,782,916	$396,895
2019	$1,414,967	$50,756	$2,292,738	$1,364,211

EAST TEXAS VETERANS COMMUNITY COUNCIL CAMP V