Civic Intelligence

Warrior Health Foundation Inc

EIN 81-5267947 • 501(c)3 • Palm Beach Gardens, FL

Profile

The mission of warrior health foundation is to improve the quality of life for veterans of the global war on terrorism and their families through the provision of high-quality free or low-cost proactive and preventative healthcare services. Warrior health foundation will deliver its patients integrative, holistic and evidence-based care to improve the physical and cognative function of veterans and their families.

4440 Military Trail 502Palm Beach Gardens, FL 33410

www.warriorhealthfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.13x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$108,240

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,287,783

Down $167,774 (-12%) from 2023

Liabilities

Up

$160,870

Up $10,698 (+7.1%) from 2023

Net Assets

Down

$1,126,913

Down $178,472 (-14%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Down

$1,210,345

Down $251,875 (-17%) from 2023

Expenses

Up

$1,388,817

Up $94,730 (+7.3%) from 2023

Net Income

Down

-$178,472

Down $346,605 (-206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $5,496Liabilities 2018: $0Net Assets 2018: $5,4962018Assets 2019: $174,246Liabilities 2019: $0Net Assets 2019: $174,2462019Assets 2020: $362,243Liabilities 2020: $149,900Net Assets 2020: $212,3432020Assets 2021: $792,698Liabilities 2021: $149,900Net Assets 2021: $642,7982021Assets 2022: $1,335,927Liabilities 2022: $198,675Net Assets 2022: $1,137,2522022Assets 2023: $1,455,557Liabilities 2023: $150,172Net Assets 2023: $1,305,3852023Assets 2024: $1,287,783Liabilities 2024: $160,870Net Assets 2024: $1,126,9132024

Highlighted filing

2024

Assets$1,287,783
Liabilities$160,870
Net Assets$1,126,913
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $272,500Expenses 2018: $266,611Net Income 2018: $5,8892018Revenue 2019: $886,670Expenses 2019: $717,920Net Income 2019: $168,7502019Revenue 2020: $679,276Expenses 2020: $641,180Net Income 2020: $38,0962020Revenue 2021: $1,211,426Expenses 2021: $780,971Net Income 2021: $430,4552021Revenue 2022: $1,498,283Expenses 2022: $1,003,829Net Income 2022: $494,4542022Revenue 2023: $1,462,220Expenses 2023: $1,294,087Net Income 2023: $168,1332023Revenue 2024: $1,210,345Expenses 2024: $1,388,817Net Income 2024: -$178,4722024

Highlighted filing

2024

Revenue$1,210,345
Expenses$1,388,817
Net Income-$178,472
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,287,783
Liabilities
$160,870
Net assets
$1,126,913
Revenue
$1,210,345
Expenses
$1,388,817
Net income
-$178,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.13$1.21$1.39$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.15$1.31$1.46$1.29$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.20$1.14$1.50$1.00$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.64$1.21$0.78$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.21$0.68$0.64$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.89$0.72$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.27$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$1,210,345
Mission and Program Overview

Mission

See schedule o supplemental informationthe mission of warrior health foundation is to improve the quality of life for veterans of the global war on terrorism and their families through the provision of high-quality free or low-cost proactive and preventative healthcare services. Whf will deliver to its patients integrative, holistic and evidence-based care to improve the physical and cognitive function of veterans and their families.

The mission of warrior health foundation is to mitigate the effects of "operator syndrome" in post 9/11 veteran operators of the special operations community through the provision of high-quality free or low-cost proactive and preventative healthcare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,426,256$1,258,482▼ $167,774
Rtn Earn Endowment Incm Other Fnds$1,305,385$1,126,913▼ $178,472
Investments in Publicly Traded Securities$29,301$29,301→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,455,557$1,287,783▼ $167,774
Liabilities
Other Liabilities$149,900$143,935▼ $5,965
Accounts Payable and Accrued Expenses$272$16,935▲ $16,663
Total Liabilities$150,172$160,870▲ $10,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,305,385$1,126,913▼ $178,472
Total Liabilities and Net Assets / Fund Balance$1,455,557$1,287,783▼ $167,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,134$6,134
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sean RosarioDirectorFT$108,240$108,240

Board Members and Trustees

NameTitle
Brett HarrisonDirector
Dan KobzaDirector
Hector DelgadoDirector
Nick SadowskyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,530
Program Service Revenue
$0
Investment Income
$66,815
Other Revenue
$0
All Other Contributions
$1,143,530
Change in Net Assets
$-178,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,153,081
Salaries, Compensation, and Employee Benefits$235,736
Total Fundraising Expense$150,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,724--$110,724
Current Officers, Directors, Trustees, and Key Employees$108,240--$108,240
Travel$89,647--$89,647
Insurance$66,108--$66,108
Occupancy$48,247--$48,247
Advertising$26,897--$26,897
Payroll Taxes$16,772--$16,772
Office Expenses$12,523--$12,523
Other Expenses$9,182-$150,937$9,182
All Other Expenses$3,619--$3,619
Fees for Services Accounting$1,418$1,418-$2,836
Depreciation Depletion$2,798--$2,798
Interest$1,726--$1,726
Fees for Services Management$500$500-$1,000
Total Functional Expenses$1,235,962$1,918$150,937$1,388,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$143,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is submitted to the board of directors for review prior to the filing of the form. The board reviews the return and asks for clarification on any questions prior to the return being signed and mailed.”

Form 990, Part VI, Section B, Line 12C

“Each principal officer and director of the committee shall sign a statement annually which affirms such person: a) has recieved a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands the corporation is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 18

“Avaliable upon written request.”

Form 990, Part VI, Section C, Line 19

“Forms 1023, 990, financial statements and the conflict of interest policy is made available to the public by written request.”

Filing and Contact Details

Filer

Filer Name
Warrior Health Foundation Inc
EIN
81-5267947
Phone
5614734302
Address
4440 MILITARY TRAIL 502, PALM BEACH GARDENS, FL 33410

Signing Officer

Name
Sean Rosario
Title
Director
Phone
5614276644
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Rosario
Formed
2017
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
20

Preparer

Firm
DORRA & DUGAN CPA'S
Address
2475 MERCER AVENUE SUITE 102, WEST PALM BEACH, FL 33401
Preparer
Dorra Dugan Cpas
Phone
5616556559
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
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IRS990ScheduleD/TotalLiabilityAmt0143935
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE FORM. THE BOARD REVIEWS THE RETURN AND ASKS FOR CLARIFICATION ON ANY QUESTIONS PRIOR TO THE RETURN BEING SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH PRINCIPAL OFFICER AND DIRECTOR OF THE COMMITTEE SHALL SIGN A STATEMENT ANNUALLY WHICH AFFIRMS SUCH PERSON: A) HAS RECIEVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVALIABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023, 990, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalProgramServiceExpensesAmt01235962
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/USAddress/AddressLine1Txt04440 PGA BOULEVARD
IRS990/USAddress/CityNm0PALM BEACH GARDENS
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IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0WWW.WARRIORHEALTHFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN ROSARIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05614276644
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR HEALTH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0815267947
ReturnHeader/Filer/PhoneNum05614734302
ReturnHeader/Filer/USAddress/AddressLine1Txt04440 MILITARY TRAIL 502
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650637238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORRA & DUGAN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02475 MERCER AVENUE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033401
ReturnHeader/PreparerPersonGrp/PhoneNum05616556559
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORRA DUGAN CPAS
ReturnHeader/ReturnTs02025-06-18T12:12:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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