WARRIORS CENTER BOLIVAR (EIN 825140203) - 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

2020

Legal Domicile

Principal Officer

DAVID H VINCENT

Phone

9016107263

Tax Period

2023-01-01 to 2023-12-31

WARRIORS CENTER BOLIVAR, founded in 2020, is a small nonprofit in the Housing & Shelter sector that reported $855K in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $745K left a modest 13% surplus.

Mission

Warriors Center Bolivar is dedicated to assisting men in overcoming issues related to substance abuse and/or homelessness. Motivated by the love of God, we meet the needs of men such as clothing, shelter, education, job training and rehabilitation.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $183,406

Program Service Revenue $671,589

Investment Income $0

Other Revenue $0

TOTAL REVENUE $854,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $142,455

Fundraising Expenses $0

Program Expenses $597,262

Other Expenses $602,168

TOTAL EXPENSES $744,623

Year-over-Year Comparison

	2023	2022	Change
Revenue	$854,995	$557,460	+0.5%
Expenses	$744,623	$555,112	+0.3%
Net Income	$110,372	$2,348	+46.0%

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

$30,280

Key Employees

$33,983

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES CLEVENGER	Board Member	40	Key Emp	$33,983	$0	$33,983
MATTHEW INCE	Secretary and Executive Director	40	Director	$30,280	$0	$30,280
David Vincent	CEO and President	10	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	No data	No data	No data	No data
2023	$854,995	$744,623	$134,515	$110,372
2022	$557,460	$555,112	$14,053	$2,348
2021	$401,984	$414,341	$15,350	$-12,357
2020	$345,877	$336,909	$29,348	$8,968

WARRIORS CENTER BOLIVAR