OPERATION SPLASH INC (EIN 113186309) - 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

2005

Legal Domicile

Phone

5163784770

Tax Period

2024-01-01 to 2024-12-31

OPERATION SPLASH INC, founded in 2005, is a small nonprofit in the Environment sector that reported $447K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $156K, a strong 35% operating margin.

Mission

TO EDUCATE THE PUBLIC REGARDING PRESENT THREATS TO THE NATURAL BALANCE AND CONTINUING HEALTH OF THE GREAT SOUTH BAY AND ITS MANY TRIBUTARIES AND SPONSORING TRIPS TO GO OUT AND CLEANUP THE SHORELINES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $428,521

Program Service Revenue $0

Investment Income $8,056

Other Revenue $10,175

TOTAL REVENUE $446,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,047

Fundraising Expenses $598

Program Expenses $263,730

Other Expenses $179,648

TOTAL EXPENSES $290,695

Year-over-Year Comparison

	2024	2023	Change
Revenue	$446,752	$403,679	+0.1%
Expenses	$290,695	$167,221	+0.7%
Net Income	$156,057	$236,458	-0.3%

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

275

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
ROBERT WELTNER	PRESIDENT	40.00	Officer Director	$0	$0	$0
Skip Zawrosky	Vice President	5.00	Officer Director	$0	$0	$0
Gary Smith	2nd Vice President	10.00	Officer Director	$0	$0	$0
Maureen Bowie	3rd Vice President	2.00	Officer Director	$0	$0	$0
Beverly Visconti	Recording Secretary	3.00	Officer Director	$0	$0	$0
Pat Healy	Secretary	1.00	Officer Director	$0	$0	$0
Robert Hindley	Treasurer	5.00	Officer Director	$0	$0	$0
Dante Grover	Board member	2.00	Director	$0	$0	$0
James Jewett	Board member	1.00	Director	$0	$0	$0
Kim Weltner	Board member	8.00	Director	$0	$0	$0
Edward Gandarillan	Board member	1.00	Director	$0	$0	$0
Nancy Ackley	Board member	3.00	Director	$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
2024	$446,752	$290,695	$677,448	$156,057
2023	$403,679	$167,221	$519,449	$236,458
2022	$133,543	$154,336	$374,917	$-20,793
2021	$196,924	$113,252	$394,048	$83,672
2020	$91,092	$69,371	$402,853	$21,721
2019	$184,869	$101,084	$384,233	$83,785
2018	$202,280	$245,801	$372,419	$-43,521

OPERATION SPLASH INC