WE THE VETERANS FOUNDATION (EIN 871144807) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

Ben Keiser

Phone

5516970258

Tax Period

2023-01-01 to 2023-12-31

WE THE VETERANS FOUNDATION, founded in 2021, is a small nonprofit in the Human Services sector that reported $712K in total revenue in fiscal year 2022. Revenue surged 6313% from the prior year, signaling strong growth momentum. The organization ran a surplus of $228K, a strong 32% operating margin.

Mission

The mission of We the Veterans and Military Families is to empower the veteran and military family community to strengthen America.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,061,031

Program Service Revenue $0

Investment Income $39

Other Revenue $624

TOTAL REVENUE $1,061,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $300,948

Fundraising Expenses $60,699

Program Expenses $591,961

Other Expenses $438,472

TOTAL EXPENSES $739,420

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,061,694	$711,867	+0.5%
Expenses	$739,420	$484,163	+0.5%
Net Income	$322,274	$227,704	+0.4%

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

$163,396

Total Directors

$66,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ingrid Sundlee	Chief of Staff	40	Officer	$97,396	$0	$97,396
Ellen Gustafson	Executive Director/President	30	Officer Director	$36,000	$0	$36,000
Ben Keiser	Executive Chairman, Treasurer	10	Officer Director	$30,000	$0	$30,000
Anil Nathan	Co-Chairman	8	Director	$0	$0	$0
Christa Sperling	Secretary	8	Officer Director	$0	$0	$0
Joe Plenzler	Secretary	4	Officer Director	$0	$0	$0
William Braniff	Board Member	2	Director	$0	$0	$0
Maggie Delany	Board Member	3	Director	$0	$0	$0
Noah Kantor	Board Member	2	Director	$0	$0	$0
Mike Smith	Board Member	2	Director	$0	$0	$0
Glenn Schatz	Board Member	2	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	$1,061,694	$739,420	$617,671	$322,274
2022	$711,867	$484,163	$243,521	$227,704

WE THE VETERANS FOUNDATION