Vacaville Veterans Building Assoc (EIN 942514756) - 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

1984

Legal Domicile

Principal Officer

MARTY WELCH

Phone

7074476354

Tax Period

2025-01-01 to 2025-12-31

Vacaville Veterans Building Assoc, founded in 1984, is a micro nonprofit that reported $73K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $65K left a modest 11% surplus.

Mission

The ongoing objective of this organization is to maintain and improve the Veterans Memorial Building in Vacaville, Ca. For the benefit and use of all Veterans organizations and their related activies. Veterans organizations with a combined membership of 1600 members.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $73,219

TOTAL REVENUE $73,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,456

Other Expenses $65,456

TOTAL EXPENSES $65,456

Year-over-Year Comparison

	2025	2024	Change
Revenue	$73,219	$59,304	+0.2%
Expenses	$65,456	$54,808	+0.2%
Net Income	$7,763	$4,496	+0.7%

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

N/A

Employees

N/A

Volunteers

150

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
JEFF JEWELL	TRUSTEE	10.00	Director	$0	$0	$0
DAVID TRIMINGHAM	MEMBER	2.00	Director	$0	$0	$0
LEW DERFUS	MEMBER	2.00	Director	$0	$0	$0
Rory Nichols	Memeber	2.00	Director	$0	$0	$0
MARTY WELCH	CHAIRMAN	6.00	Officer	$0	$0	$0
LYNN JEWELL	SECRETARY	10.00	Officer	$0	$0	$0
DOLORES CONROY	TREASURER	10.00	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
2025	$73,219	$65,456	$86,134	$7,763
2024	No data	No data	No data	No data
2023	$70,385	$50,167	$74,872	$20,218
2022	$50,049	$31,458	$54,797	$18,591
2021	$28,582	$25,147	$35,257	$3,435
2020	$35,932	$20,218	$31,699	$15,714
2019	$19,051	$31,313	$24,462	$-12,262
2018	$15,133	$22,765	$37,021	$-7,632

Vacaville Veterans Building Assoc