VETERANS OUTPOST (EIN 824169098) - 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

DAVID THOMPSON

Phone

9727717280

Tax Period

2024-01-01 to 2024-12-31

VETERANS OUTPOST, founded in 2017, is a small nonprofit in the Housing & Shelter sector that reported $327K in total revenue in fiscal year 2024. Revenue surged 391% from the prior year, signaling strong growth momentum. The organization ran a surplus of $316K, a strong 97% operating margin.

Mission

TO PROVIDE A COMBINATION OF CAMPING, CABINS AND RECREATION FOR PTSD VETERANS & POLICE TO RETREAT, RELAX AND RECEIVE AND GIVE MENTORING TO HELP RELEIVE SOME OF THE STRESS THEY FEEL.

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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 $283,912

Program Service Revenue $0

Investment Income $162

Other Revenue $43,092

TOTAL REVENUE $327,166

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,473

Other Expenses $11,014

TOTAL EXPENSES $11,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$327,166	$66,602	+3.9%
Expenses	$11,014	$19,970	-0.4%
Net Income	$316,152	$46,632	+5.8%

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
SERGIO ZACARIAS	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID YOES	BOARD MEMBER	2.00	Director	$0	$0	$0
TODD KILLION	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID THOMPSON	CEO/CFO	40.00	Officer	$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	$327,166	$11,014	$801,653	$316,152
2023	$66,602	$19,970	$397,561	$46,632
2022	$51,668	$14,932	$350,929	$36,736
2021	$12,450	$8,057	$314,193	$4,393
2020	$309,800	No data	$309,800	No data

VETERANS OUTPOST