THE VETERANS COLLECTIVE (EIN 873710677) - 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

2021

Legal Domicile

Principal Officer

STEPHEN PECK

Phone

2135422600

Tax Period

2024-01-01 to 2024-12-31

THE VETERANS COLLECTIVE, founded in 2021, is a micro nonprofit in the Community Improvement sector that reported $10K in total revenue in fiscal year 2024. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $312K exceeded revenue, resulting in a 3084% operating deficit.

Mission

TO PROMOTE AND MAINTAIN GOOD ORDER, OVERSEE COMMUNITY COORDINATION AND COMMUNICATION (SEE SCH. O) TO UPHOLD SOCIAL WELFARE VIA THE PRINCIPLES OF COLLECTIVE IMPACT TO COMBAT COMMUNITY DETERIORATION, AND TO ENCOURAGE SOCIAL COHESION AND COMMUNITY-CENTERED HEALTH, WELLNESS, AND ECONOMIC SUPPORT IN CONNECTION WITH THE DEVELOPMENT OF THE NORTHERN WEST LOS ANGELES VETERANS AFFAIRS CAMPUS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $500

Program Service Revenue $0

Investment Income $9,308

Other Revenue $0

TOTAL REVENUE $9,808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $271,435

Other Expenses $312,261

TOTAL EXPENSES $312,261

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,808	$2,000,000	-1.0%
Expenses	$312,261	$239,332	+0.3%
Net Income	$-302,453	$1,760,668	-1.2%

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

N/A

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
BRIAN DANDREA	PRESIDENT	0.50	Officer Director	$0	$0	$0
TYLER MONROE	TREASURER	0.50	Officer Director	$0	$0	$0
STEPHEN PECK	SECRETARY	0.50	Officer 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	$9,808	$312,261	$1,518,502	$-302,453
2023	$2,000,000	$239,332	$1,808,158	$1,760,668

THE VETERANS COLLECTIVE