AMVETS DEPARTMENT OF CALIFORNIA SERVICE FOUNDATION (EIN 956056761) - 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

1949

Legal Domicile

Principal Officer

SUPHACK NAING

Phone

7147615811

Tax Period

2023-01-01 to 2023-12-31

AMVETS DEPARTMENT OF CALIFORNIA SERVICE FOUNDATION, founded in 1949, is a mid-sized nonprofit in the Public & Societal Benefit sector that reported $10.7M in total revenue in fiscal year 2023. Expenses of $11.8M exceeded revenue, resulting in a 10% operating deficit.

Mission

PROVIDES VETERANS AND THEIR FAMILIES WITH SERVICE PROGRAMS SUCH AS SERVICE OFFICERS, WELCOME HOME & OTHER VARIOUS PROGRAMS.

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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 $14,078,171

Program Service Revenue $0

Investment Income $144,416

Other Revenue $-3,520,457

TOTAL REVENUE $10,702,130

Expense Breakdown

Grants Paid $570,095

Salaries & Benefits $7,840,201

Fundraising Expenses $398,589

Program Expenses $9,391,442

Other Expenses $3,386,630

TOTAL EXPENSES $11,796,926

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,702,130	$10,641,720	+0.0%
Expenses	$11,796,926	$11,051,938	+0.1%
Net Income	$-1,094,796	$-410,218	+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

236

Volunteers

320

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

$144,171

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS L JOHNSON	PRESIDENT	6.00	Officer Director	$0	$0	$0
SUPHACK NAING	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
KATHERINE GARDNER	SECRETARY (UNTIL 10/12/23)	3.00	Officer Director	$0	$0	$0
DARRELL WARD	CFO	6.00	Officer Director	$0	$0	$0
BEVERLY GRABEL	DIRECTOR/SECRETARY (AS OF 7/1/23)	4.00	Officer Director	$0	$0	$0
DAVID LANGE	DIRECTOR	3.00	Director	$0	$0	$0
JEFFERY LUKENS	COMMANDER	3.00	Director	$0	$0	$0
SANDRA DURBIN	COMMANDER	3.00	Director	$0	$0	$0
LISA ROYBAL	DIRECTOR	3.00	Director	$0	$0	$0
LEONA WHEELER	EXECUTIVE DIRECTOR	40.00	Officer	$144,069	$102	$144,171
SUZETTE M RAINEY	DIRECTOR OF HR AND PAYROLL	40.00	Highest	$124,815	$10,884	$135,699
MICHAEL LOREN BLEDSOE	THRIFT STORE OPERATIONS MANAGER	40.00	Highest	$108,315	$19	$108,334

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	$10,702,130	$11,796,926	$21,031,029	$-1,094,796
2022	$10,641,720	$11,051,938	$20,661,148	$-410,218
2021	$12,375,344	$9,520,512	$23,614,480	$2,854,832
2020	$7,542,425	$9,158,493	$21,638,556	$-1,616,068
2019	$10,275,011	$10,993,476	$21,017,909	$-718,465
2018	$9,899,879	$11,414,698	$20,107,361	$-1,514,819

AMVETS DEPARTMENT OF CALIFORNIA SERVICE FOUNDATION