Warfighter Made EIN 46-2582060 Form 990 (PDF) Claim this org

Warfighter Made FY2021 filing

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Adapts vehicles and offers recreational therapy trips for combat wounded veterans. For fiscal year 2021 it reported $377K in revenue, $318K in expenses, and $432K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Temecula, CA
Website
www.warfightermade.org
Filings
5 on file (2020–2021)
Revenue
$377KFY2021
Expenses
$318K
Net assets
$432K
People
6
Filings
5
Updates
0
More identity details & actions ⌄
EIN  46-2582060 Public charity (501(c)(3)) Temecula, CA
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Adapts vehicles and offers recreational therapy trips for combat wounded veterans.
Leadership
Kristyn Novoa · Executive Dir. · $9K
Money in and out
$377K revenue, $318K expenses
Bottom line
93% program efficiency
Where the money goes · FY2021
Total revenue
$377K
Pt VIII · Ln 12
Total expenses
$318K
Pt IX · Ln 25
Net assets
$432K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $59K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.06 Fundraising $0.01
Program efficiency
93%
of spending reaches programs
Operating runway
13.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+16%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$377K
FY2021▲ +49%
Expenses
$318K
FY2021▲ +49%
Total assets
$432K
FY2021▼ -6%
Total liabilities
$0
FY2021
Total revenue
$377K
Pt VIII · Ln 12
Total expenses
$318K
Pt IX · Ln 25
Net assets
$432K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$59K
Total assetsPt X · Ln 16$432K
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWarfighter Made
EINHdr · item D46-2582060
Principal addressHdr · item CTemecula, CA
WebsiteHdr · item Jwww.warfightermade.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFNov 2013

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$9,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Kristyn Novoa’s $48K as Executive Dir. is at the 36th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
Kristyn Novoa$48,000$62,100$54,675$9,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $295K of program spending, described in the organization's own filed words · FY2021.
01

Warfighter Made (WFM) Helps in Four Main WaysWFM adapts, and customizes a combat wounded Veteran's vehicle, so they can continue doing the things they enjoy, while their vehicle reflects their individual personality.WFM invites ill, injured and combat wounded Veterans to participate in their recreational therapy trips.

$295Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$315K · 84%
Program service revenue$61K · 16%
Contributions & grants84%$315K
Program service revenue16%$61K
Investment income$725
Total revenueLn 12$377K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.06 Fundraising $0.01
Program services93%$295K
Management & general6%$19K
Fundraising1%$4K
Total functional expensesLn 25$318K

Balance Sheet

Part X · end of year
CashLn 1$325K
Total assetsLn 16$432K
Total liabilitiesLn 26$0
Total net assetsLn 32$432K
Months of cash on handcomputed12.3

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $325K · Operating expenses (Pt IX) $318K · Less non-cash grants $35K · Cash operating expenses/yr $283K
13.8 months
Where the money goes
Program services
Program services $295K · Total expenses $318K
93%
Management & General
Management & general $19K · Total expenses $318K
6%
Fundraising
Fundraising $4K · Total expenses $318K
1%
Cost to raise $1
Fundraising expense (2-yr avg) $2K · Solicited contributions (2-yr avg) $283K
$0.01 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $315K · Total revenue $377K
84%
Government reliance
Government grants — · Total revenue $377K
Earned-income share
Program service revenue $61K · Total revenue $377K
16%
Investment reliance
Investment income $725 · Total revenue $377K
+0.2%
Program self-sufficiency
Program service revenue $61K · Total expenses $318K
19%
Growth & trend
Revenue growth (YoY)
This year $377K · Prior year $252K
+49%
Net-asset trend (YoY)
End of year $432K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $377K · Expenses $318K
+16%
Liabilities-to-Assets
Total liabilities — · Total assets $432K
Net-asset ratio
Net assets $432K · Total assets $432K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $432K
0%
People & payroll
Highest Reported Total Compensation
Individual Kristyn Novoa · Reported title Executive Dir. · Highest reported compensation $9K · Total expenses $318K
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $9K · Total expenses $318K
3%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 6%
Fundraising cost ratio 1%
Revenue growth 49%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.1%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$368K revenue · ⤓ 990 PDF
FY2023$451K revenue · ⤓ 990 PDF
FY2022$481K revenue · ⤓ 990 PDF
FY2021$377K revenue · viewing · ⤓ 990 PDF
FY2020$252K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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