OPERATION MASON COUNTY VETERANS MEM (EIN 880536929) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

OPERATION MASON COUNTY VETERANS MEM, founded in 2022, is a micro nonprofit in the Public & Societal Benefit sector that reported $23K in total revenue in fiscal year 2025. The organization ran a surplus of $12K, a strong 52% operating margin.

Mission

TO ESTABLISH A PERMANENT TRIBUTE HONORING ALL MASON COUNTY, WV VETERANS FROMWWI TO PRESENT DAY, THAT HAVE BEEN HONORABLE DISCHARGED, TO ALL THOSE WHOCURRENTLY SERVE AND THOSE WHO WILL SERVE IN THE FUTURE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $21,921

Program Service Revenue $0

Investment Income $1,413

Other Revenue $0

TOTAL REVENUE $23,334

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $11,162

TOTAL EXPENSES $11,162

Year-over-Year Comparison

	2025	2024	Change
Revenue	$23,334	N/A	N/A
Expenses	$11,162	N/A	N/A
Net Income	$12,172	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
GARY FIELDS	TRUSTEE	Director	$0	$0	$0
RAY VARIAN	TRUSTEE	Director	$0	$0	$0
KENNY VICKERS	TRUSTEE	Director	$0	$0	$0
STEVE HALSTEAD	PRESIDENT	Officer	$0	$0	$0
BRENT CLARK	VICE PRESIDENT	Officer	$0	$0	$0
DIANA HALSTEAD	SECRETARY	Officer	$0	$0	$0
RONIE WHEELER	FINANCIAL OFFICER	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
2025	$23,334	$11,162	$102,004	$12,172
2024	$72,431	$116,824	$78,832	$-44,393
2023	No data	No data	No data	No data
2022	No data	No data	No data	No data

OPERATION MASON COUNTY VETERANS MEM