STONE RIDGE FOUNDATION NATIONAL CE… - Form 990 Financial Data

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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

ROBERT DEES

Phone

8883174677

Tax Period

2025-01-01 to 2025-12-31

STONE RIDGE FOUNDATION NATIONAL CENTER FOR HEALTHY VETERANS, founded in 2018, is a community nonprofit in the Public & Societal Benefit sector that reported $3.9M in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $1.4M, a strong 36% operating margin.

Mission

TO DELIVER A COMPREHENSIVE PROGRAM THAT LEVERAGES PRIVATE SECTOR RESOURCES, EXPERTISE AND PROVEN FAITH BASED PROGRAMS TO HELP RETURN HEALTHY VETERANS TO PRODUCTIVE LEADERS IN AMERICA AND ALLEVIATE THE BEHAVIORAL AND MENTAL HEALTH CHALLENGES MANY VETERANS FACE.

Program Service Accomplishments

Program 1

Expenses: $1,551,494 Revenue: $360,105

PROVIDED FACILITY FOR USE BY VETERANS AND FAMILIES IN A ONE YEAR RESIDENTIAL PROGRAM PROVIDING LODGING AND PROGRAMS TO PROVIDE COUNSELING, COACHING, AND MENTORING THRU GROUP LIVING.

Program 2

Expenses: $517,164 Revenue: $114,606

FACILITATE DIGNIFIED WORK FOR VETERANS TO REINTEGRATE BACK INTO THE COMMUNITY.

Program 3

PROVIDE DIRECT SUPPORT TO VETERANS 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 (2025)

Revenue Breakdown

Contributions & Grants $3,455,288

Program Service Revenue $114,606

Investment Income $1,870

Other Revenue $322,445

TOTAL REVENUE $3,894,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,022,105

Fundraising Expenses $167,767

Program Expenses $2,068,658

Other Expenses $1,467,646

TOTAL EXPENSES $2,489,751

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,894,209	$4,288,079	-0.1%
Expenses	$2,489,751	$2,206,446	+0.1%
Net Income	$1,404,458	$2,081,633	-0.3%

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

995

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

$191,846

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT DEES	PRESIDENT & CEO	40.00	Officer Director	$60,000	$0	$60,000
CLIFTON BRIGHAM	TREASURER	2.00	Officer Director	$0	$0	$0
BARBARA HAYLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFFREY HORNE	DIRECTOR	2.00	Director	$0	$0	$0
MIKE BRAHAM	DIRECTOR	2.00	Director	$0	$0	$0
DR ERIC SCALISE	DIRECTOR	4.00	Director	$0	$0	$0
CHRISTOPHER BOURNE	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW METZEL	DIRECTOR	2.00	Director	$0	$0	$0
JANINE CAMPBELL	DIRECTOR OF FINANCE & CHIE	40.00	Officer	$67,846	$0	$67,846
JACOB CORWIN	COO	40.00	Officer	$64,000	$0	$64,000

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
2025	$3,894,209	$2,489,751	$8,016,328	$1,404,458
2024	$4,288,079	$2,206,446	$6,370,794	$2,081,633
2023	$2,378,227	$1,704,832	$4,389,573	$673,395
2022	$1,765,058	$1,344,258	$3,734,228	$420,800
2021	$1,928,566	$694,910	$3,481,920	$1,233,656
2020	$267,103	$190,624	$1,645,958	$76,479

STONE RIDGE FOUNDATION NATIONAL CENTER FOR HEALTHY VETERANS