WARRIORS CENTER MEMPHIS (EIN 844108221) - 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

2020

Legal Domicile

Principal Officer

DAVID VINCENT

Phone

9018493333

Tax Period

2023-01-01 to 2023-12-31

WARRIORS CENTER MEMPHIS, founded in 2020, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

Warriors Center Memphis 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.

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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 $345,614

Program Service Revenue $703,632

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,049,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $265,273

Fundraising Expenses $0

Program Expenses $897,471

Other Expenses $856,566

TOTAL EXPENSES $1,121,839

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,049,246	$1,157,908	-0.1%
Expenses	$1,121,839	$1,081,182	+0.0%
Net Income	$-72,593	$76,726	-1.9%

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

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

$50,320

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Hershey Burnett	Secretary and Executive Director	40	Key Emp	$50,320	$0	$50,320
Todd Trotter	Board Member	1	Director	$0	$0	$0
David Vincent	CEO and President	20	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	$1,049,246	$1,121,839	$87,439	$-72,593
2022	$1,157,908	$1,081,182	$154,099	$76,726
2021	$1,075,821	$1,081,298	$93,541	$-5,477
2020	$1,124,181	$1,088,278	$90,729	$35,903

WARRIORS CENTER MEMPHIS