OFFENSE DEFENSE EDUCATIONAL

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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

2015

Legal Domicile

Phone

8439031888

Tax Period

2024-01-01 to 2024-12-31

OFFENSE DEFENSE EDUCATIONAL, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $535K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE HOTEL, ACCOMIDATIONS, AND FUNDS TO UNDERPRIVELEDGE CHILDREN TO ATTEND SPORST CAMPS

Program Service Accomplishments

Program 1

Expenses: $535,203

THIS ORGANIZATION HAS THE MISSION TO HELP UNDERPRIVELEDGED CHILDREN ATTEND SPORTS CAMP IN ORDER TO LEARN TEAMWORK, PRIDE IN ONESELF, AND TO EXERCISE ONES BODY.

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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 $535,496

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $535,496

Expense Breakdown

Grants Paid $500,327

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $535,203

Other Expenses $34,876

TOTAL EXPENSES $535,203

Year-over-Year Comparison

	2024	2023	Change
Revenue	$535,496	$963,513	-0.4%
Expenses	$535,203	$980,561	-0.5%
Net Income	$293	$-17,048	-1.0%

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

N/A

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
STEWART R WHITTIER	DIRECTOR	10.00	Officer	$0	$0	$0
VALERIE O WHITTIER	DIRECTOR	10.00	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	$535,496	$535,203	$3,623	$293
2023	$963,513	$980,561	$7,050	$-17,048
2022	$926,226	$914,787	$7,951	$11,439