VETERANS VILLAGES INC (EIN 851590783) - 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

DANA SPAIN

Phone

8772541982

Tax Period

2023-01-01 to 2023-12-31

VETERANS VILLAGES INC, founded in 2020, is a small nonprofit in the Housing & Shelter sector that reported $366K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $691K exceeded revenue, resulting in a 89% operating deficit.

Mission

TO CREATE A PLACE WHERE EVERYONE, ESPECIALLY THOSE WHO SERVED OUR NATION, COULD FEEL PROUD TO CALL HOME (SEE SCH O)

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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 $197,635

Program Service Revenue $160,745

Investment Income $378

Other Revenue $6,945

TOTAL REVENUE $365,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,072

Fundraising Expenses $22,193

Program Expenses $574,877

Other Expenses $579,195

TOTAL EXPENSES $691,267

Year-over-Year Comparison

	2023	2022	Change
Revenue	$365,703	$326,501	+0.1%
Expenses	$691,267	$101,360	+5.8%
Net Income	$-325,564	$225,141	-2.4%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA SPAIN	PRESIDENT	40.00	Officer Director	$0	$0	$0
VERONICA KATZ	VICE PRESIDE	40.00	Officer Director	$0	$0	$0
LISA PFLAUMER	SECRETARY	40.00	Officer Director	$0	$0	$0
HUNTER JONES	TREASURER	40.00	Officer Director	$0	$0	$0
ANDREW ROSENBERGER	BOARD MEMBER	20.00	Director	$0	$0	$0
JOE EVANGELISTI	BOARD MEMBER	20.00	Director	$0	$0	$0
LORI KINKADE	ADVISOR	20.00	Director	$0	$0	$0
EDGAR MORALES	BOARD MEMBER	20.00	Director	$0	$0	$0
PETER CORDUA	ADVISOR	20.00	Director	$0	$0	$0
JESSICA BAKER	BOARD MEMBER	20.00	Director	$0	$0	$0
SARA ANN LOGAN	BOARD MEMBER	20.00	Director	$0	$0	$0
PATRICK FITZGERALD	BOARD MEMBER	20.00	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
2024	No data	No data	No data	No data
2023	$365,703	$691,267	$6,805,037	$-325,564
2022	$326,501	$101,360	$6,860,125	$225,141
2021	$1,377,104	$160,387	$4,645,502	$1,216,717

VETERANS VILLAGES INC