MEMORIAL VALOR FOUNDATION INC (EIN 832246745) - 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

Principal Officer

ERIK TORRES

Phone

6614924711

Tax Period

2023-01-01 to 2023-12-31

MEMORIAL VALOR FOUNDATION INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $621K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO REMEMBER , HONOR, AND MEMORIALIZE FALLEN SPECIAL OPERATIONS SOLDIERS THROUGH THE WORLD OF COMPETETIVE SHOOTING.

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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 $594,063

Program Service Revenue $0

Investment Income $97

Other Revenue $27,308

TOTAL REVENUE $621,468

Expense Breakdown

Grants Paid $564,787

Salaries & Benefits $49,733

Fundraising Expenses $0

Program Expenses $569,235

Other Expenses $10,544

TOTAL EXPENSES $625,064

Year-over-Year Comparison

	2023	2022	Change
Revenue	$621,468	$547,078	+0.1%
Expenses	$625,064	$520,832	+0.2%
Net Income	$-3,596	$26,246	-1.1%

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

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
ERIK TORRES	PRESIDENT	6.00	Officer Director	$0	$0	$0
BRYCE LAEMELLEN	VICE-PRESIDENT	6.00	Officer Director	$0	$0	$0
DAVID DISALVO	DIRECTOR	6.00	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
2023	$621,468	$625,064	$100,531	$-3,596
2022	$547,078	$520,832	$104,127	$26,246
2021	$582,078	$554,917	$77,881	$27,161
2020	$520,847	$484,739	$50,720	$36,108
2019	$291,344	$75,925	$14,781	$215,419

MEMORIAL VALOR FOUNDATION INC