HELP HOSPITALIZED VETERANS INC (EIN 952706737) - 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

1971

Legal Domicile

Principal Officer

JOSEPH MCCLAIN

Phone

9519264500

Tax Period

2022-08-01 to 2023-07-31

HELP HOSPITALIZED VETERANS INC, founded in 1971, is a mid-sized nonprofit in the Health Care sector that reported $10.5M in total revenue in fiscal year 2022. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $12.2M exceeded revenue, resulting in a 16% operating deficit.

Mission

HHV'S PRIMARY MISSION IS TO ENRICH THE LIVES OF VETERANS AND MILITARY PERSONNEL.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $10,312,984

Program Service Revenue $0

Investment Income $66,300

Other Revenue $136,611

TOTAL REVENUE $10,515,895

Expense Breakdown

Grants Paid $1,200,038

Salaries & Benefits $1,265,384

Fundraising Expenses $5,071,625

Program Expenses $5,632,849

Other Expenses $9,426,098

TOTAL EXPENSES $12,200,626

Year-over-Year Comparison

	2022	2021	Change
Revenue	$10,515,895	$13,587,931	-0.2%
Expenses	$12,200,626	$13,463,818	-0.1%
Net Income	$-1,684,731	$124,113	-14.6%

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

Employees

Volunteers

130

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

$243,565

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THE HONORABLE JOHN MEAGHER	CHAIRMAN/DIRECTOR	1.00	Officer Director	$0	$0	$0
JIM SCATENA	TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$0
CLINT PEARMAN	SECRETARY/DIRECTOR	1.00	Officer Director	$0	$0	$0
KEITH STUESSI MD	DIRECTOR	1.00	Director	$0	$0	$0
NORA EGAN	DIRECTOR	1.00	Director	$0	$0	$0
ED MEAGHER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BALICK	DIRECTOR	1.00	Director	$0	$0	$0
JULIE TEAHAN	DIRECTOR	1.00	Director	$0	$0	$0
ANI MATSON	DIRECTOR	1.00	Director	$0	$0	$0
MEG VRABEL	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH S MCCLAIN	CEO	40.00	Officer	$241,638	$1,927	$243,565
VERNE PURKEY	DIRECTOR OF PRODUCTION	40.00	Highest	$116,721	$12,250	$128,971
JAMES FISHER	VP OF DEVELOPMENT	40.00	Highest	$170,759	$306	$171,065

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$10,515,895	$12,200,626	$5,424,823	$-1,684,731
2022	$13,587,931	$13,463,818	$5,957,028	$124,113
2021	$13,775,551	$13,181,490	$5,249,156	$594,061
2020	$12,258,550	$13,223,893	$4,610,114	$-965,343
2019	$12,763,605	$12,305,542	$6,189,006	$458,063
2018	$13,904,451	$13,289,456	$5,364,295	$614,995

HELP HOSPITALIZED VETERANS INC