DISABLED VETERANS CHARITIES INC (EIN 952593421) - 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

1968

Legal Domicile

Phone

9093350355

Tax Period

2023-01-01 to 2023-12-31

DISABLED VETERANS CHARITIES INC, founded in 1968, is a community nonprofit in the Public & Societal Benefit sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO ASSIST THE DISABLED AND NEEDY VETERANS, THEIR WIDOWS, AND THEIR DEPENDENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $55,397

Program Service Revenue $0

Investment Income $3,586

Other Revenue $1,018,306

TOTAL REVENUE $1,077,289

Expense Breakdown

Grants Paid $130,000

Salaries & Benefits $434,833

Fundraising Expenses $0

Program Expenses $958,076

Other Expenses $666,945

TOTAL EXPENSES $1,231,778

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,077,289	$856,625	+0.3%
Expenses	$1,231,778	$1,082,773	+0.1%
Net Income	$-154,489	$-226,148	-0.3%

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

$1,350

Total Directors

$129,638

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JO ANNE MARIE RODRIGUEZ	Director	40.00	Director	$127,388	$0	$127,388
JERRY TROTTA	Secretary	2.00	Officer Director	$675	$0	$675
MICHAEL SISSON	Chairman	2.00	Officer Director	$675	$0	$675
DEBRA-LYNNE TERRILL	Secretary	2.00	Director	$450	$0	$450
PATRICIA NORTHRUP	Vice President	2.00	Director	$450	$0	$450
PATRICIA MURRAY	VP & TREASURER	0.00	Officer Director	$0	$0	$0
DAVID MCCARTHY	Director	0.00	Director	$0	$0	$0
VALDENA RAE SERRANO	MANAGER	40.00		$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	No data	No data	No data	No data
2023	$1,077,289	$1,231,778	$4,295,283	$-154,489
2022	$856,625	$1,082,773	$4,483,449	$-226,148
2021	$596,615	$641,716	$5,094,322	$-45,101
2020	$374,598	$612,013	$3,670,681	$-237,415
2019	$501,363	$828,611	$3,879,211	$-327,248
2018	$504,003	$953,783	$4,187,534	$-449,780

DISABLED VETERANS CHARITIES INC