PARALYZED VETERANS OF AMERICA CAL-… - Form 990 Financial Data

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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

1981

Legal Domicile

Principal Officer

JESSE ROBINSON

Tax Period

2023-07-01 to 2024-06-30

PARALYZED VETERANS OF AMERICA CAL-DIEGO CHAPTER, founded in 1981, is a small nonprofit that reported $399K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $374K left a modest 6% surplus.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR US MILITARY VETERANS AND OTHERS WHO HAVE SPINAL CORD DYSFUNCTION THROUGH THE USE OF EDUCATION, ADVOCACY, RESEARCH, SPORTS AND RECREATION.

Program Service Accomplishments

Program 1

Expenses: $346,486

THE ASSOCIATION REIMBURSED MEMBER PARTICIPATION IN MOTORSPORTS ACTIVITIES, THE REMOTE CONTROL MOTORSPORTS ACTIVITY, SPORTS FISHING AND CULTURAL EVENTS, AND VARIOUS SERVICES BENEFITING AN ESTIMATED...

THE ASSOCIATION REIMBURSED MEMBER PARTICIPATION IN MOTORSPORTS ACTIVITIES, THE REMOTE CONTROL MOTORSPORTS ACTIVITY, SPORTS FISHING AND CULTURAL EVENTS, AND VARIOUS SERVICES BENEFITING AN ESTIMATED 300 MEMBERS WITH SPINAL CORD INJURIES DURING THE FISCAL YEAR. THE ASSOCIATION PROVIDED FOOD AND RECREATION TO AN ESTIMATED 100 PATIENTS IN THE VA HOSPITAL SCI UNIT. THE ASSOCIATION REIMBURSED THE PRICE OF TICKETS TO SPORTING EVENTS TO AN ESTIMATED 20 MEMBERS. THE ASSOCIATION PROVIDED A SCHOLARSHIP TO TWO STUDENT CHILDREN OF MEMBERS. THE ASSOCIATION PROVIDED GRANTS FOR ONGOING SPINAL CORD RESEARCH. THE ASSOCIATION PUBLISHED 6 EDITIONS OF ITS BEACHCOMBER PUBLICATION.

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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 $260,838

Program Service Revenue $104,144

Investment Income $34,165

Other Revenue $0

TOTAL REVENUE $399,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,859

Fundraising Expenses $19,492

Program Expenses $346,486

Other Expenses $167,186

TOTAL EXPENSES $374,045

Year-over-Year Comparison

	2023	2022	Change
Revenue	$399,147	$345,415	+0.2%
Expenses	$374,045	$371,984	+0.0%
Net Income	$25,102	$-26,569	-1.9%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GABE LAWRENCE	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN ASHBAUGH	DIRECTOR	2.00	Director	$0	$0	$0
MIGUEL SARELLANO	DIRECTOR	2.00	Director	$0	$0	$0
BUDDY WACHTSTETTER	DIRECTOR	2.00	Director	$0	$0	$0
ALEX VELAZQUEZ	DIRECTOR	2.00	Director	$0	$0	$0
MARIA ARROYO	DIRECTOR	2.00	Director	$0	$0	$0
JEFF MCCAFFREY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JESSE ROBINSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
LOUIS IRVIN	SECRETARY	4.00	Officer Director	$0	$0	$0
BRIAN DELANEY	TREASURER	5.00	Officer Director	$0	$0	$0
PETER BALLANTYNE	EXECUTIVE DIRECTOR	50.00	Key Emp	$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	No data	No data	No data	No data
2024	$399,147	$374,045	$1,140,991	$25,102
2023	$345,415	$371,984	$1,050,795	$-26,569
2022	$355,986	$348,916	$1,036,610	$7,070
2021	$390,077	$300,543	$1,187,259	$89,534
2020	$372,405	$315,081	$933,042	$57,324
2019	$373,030	$358,603	$884,884	$14,427

PARALYZED VETERANS OF AMERICA CAL-DIEGO CHAPTER