Veterans Guest House Inc (EIN 943160109) - 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

1991

Legal Domicile

Phone

7753246958

Tax Period

2024-01-01 to 2024-12-31

Veterans Guest House Inc, founded in 1991, is a community nonprofit in the Unknown sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 45% operating margin.

Mission

Veterans Guest House promotes peace and wellness for the veteran community.

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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 $2,645,834

Program Service Revenue $0

Investment Income $107,419

Other Revenue $2,810

TOTAL REVENUE $2,756,063

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $654,431

Fundraising Expenses $262,255

Program Expenses $988,496

Other Expenses $858,323

TOTAL EXPENSES $1,517,754

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,756,063	$1,928,447	+0.4%
Expenses	$1,517,754	$1,209,345	+0.3%
Net Income	$1,238,309	$719,102	+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

Employees

Volunteers

100

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

$173,994

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sylvia Froslie	Chief Executive Officer	40.00	Key Emp	$164,543	$9,451	$173,994
Jeff Nollette	President	2.00	Officer Director	$0	$0	$0
Judge David Hardy	Director	1.00	Director	$0	$0	$0
David Young	Director	1.00	Director	$0	$0	$0
Andrea Highfill	Director	1.00	Director	$0	$0	$0
Rebecca Kitchen	Secretary	2.00	Officer Director	$0	$0	$0
Mishon Hurst	Treasurer	2.00	Officer Director	$0	$0	$0
Kandis Porter	Past-President	1.00	Director	$0	$0	$0
Danielle Lara	Director	1.00	Director	$0	$0	$0
Spring Myers	Director	1.00	Director	$0	$0	$0
Monk Mann	Board Emeritus	0.00	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	$2,756,063	$1,517,754	$11,275,973	$1,238,309
2023	$1,928,447	$1,209,345	$9,927,934	$719,102
2022	$1,406,442	$944,170	$8,874,939	$462,272
2021	$847,137	$794,944	$8,887,317	$52,193
2020	$1,159,723	$780,554	$8,569,098	$379,169
2019	$790,065	$774,845	$7,979,182	$15,220
2018	$917,301	$696,935	$8,051,127	$220,366

Veterans Guest House Inc