VETERAN MENTAL HEALTH LEADERSHIP COALITION INC (EIN 920694493) - 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

Principal Officer

HALEY WATERS

Phone

2153507186

Tax Period

2023-10-01 to 2024-09-30

VETERAN MENTAL HEALTH LEADERSHIP COALITION INC, founded in 2022, is a small nonprofit in the Public & Societal Benefit sector that reported $165K in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $283K exceeded revenue, resulting in a 72% operating deficit.

Mission

PROMOTING THE SOCIAL WELFARE OF PAST AND PRESENT MEMBERS OF THE UNITED STATES ARMED FORCES THROUGH EDUCATION, POLICY, AND ADVOCACY TO IMPROVE MENTAL HEALTH AND SUICIDE PREVENTION.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $165,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $165,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $281,801

Fundraising Expenses $0

Program Expenses $161,801

Other Expenses $1,686

TOTAL EXPENSES $283,487

Year-over-Year Comparison

	2023	2022	Change
Revenue	$165,000	$320,000	-0.5%
Expenses	$283,487	$155,987	+0.8%
Net Income	$-118,487	$164,013	-1.7%

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

Independent Members

N/A

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
MARTIN R STEELE	PRESIDENT	20.00	Officer	$0	$0	$0
BRETT WATERS	DIRECTOR	20.00	Officer	$0	$0	$0
HALEY WATERS	DIRECTOR	20.00	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	$165,000	$283,487	$45,526	$-118,487
2023	$320,000	$155,987	$164,013	$164,013

VETERAN MENTAL HEALTH LEADERSHIP COALITION INC