PARALYZED VETERANS OF AMERICA BAY AREA & (EIN 946132553) - 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

1974

Legal Domicile

Principal Officer

SAME AS ABOVE

Phone

6508583936

Tax Period

2024-07-01 to 2025-06-30

PARALYZED VETERANS OF AMERICA BAY AREA &, founded in 1974, is a small nonprofit that reported $353K in total revenue in fiscal year 2024. Expenses of $403K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE ORGANIZATION IS DEDICATED TO THE TASK OF IMPROVING THE QUALITY OF LIFE OF VETERANS WITH PARALYSIS DUE TO SPINAL CORD DYSFUNCTION. THE GOAL IS TO ENSURE THE FULFILLMENT OF THE NEED FOR THE HEALTH AND WELL-BEING OF ALL PARALYZED VETERANS.

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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 $304,085

Program Service Revenue $0

Investment Income $50,415

Other Revenue $-1,225

TOTAL REVENUE $353,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,832

Fundraising Expenses $28,640

Program Expenses $327,749

Other Expenses $253,347

TOTAL EXPENSES $403,179

Year-over-Year Comparison

	2024	2023	Change
Revenue	$353,275	$346,310	+0.0%
Expenses	$403,179	$364,927	+0.1%
Net Income	$-49,904	$-18,617	+1.7%

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

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

$136,650

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN HOY	DIRECTOR	2.00	Director	$0	$0	$0
AUSTIN PARKER	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL LUBERTO	DIRECTOR	2.00	Director	$0	$0	$0
JOHN PATRICIO	DIRECTOR	2.00	Director	$0	$0	$0
KORY AMARAL	EXECUTIVE DIREC	40.00	Director	$122,379	$14,271	$136,650
DEMOND WILSON	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN PATTON	VICE PRESIDENT	3.00	Officer	$0	$0	$0
TOMASZ MODRZEJOWSKI	TREASURER	3.00	Officer	$0	$0	$0
JESSICA GREENE	PRESIDENT	3.00	Officer	$0	$0	$0
KYLE HANSEL	SECRETARY	3.00	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	$353,275	$403,179	$781,357	$-49,904
2024	$346,310	$364,927	$817,103	$-18,617
2023	$284,239	$365,413	$760,046	$-81,174
2022	$339,516	$304,880	$788,557	$34,636
2021	$327,191	$240,280	$931,394	$86,911
2020	$269,732	$259,847	$702,734	$9,885
2019	$357,314	$324,136	$689,919	$33,178

PARALYZED VETERANS OF AMERICA BAY AREA &