OPERATION TROOP AID INC (EIN 134288094) - 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

2004

Legal Domicile

Principal Officer

Mark H Woods

Phone

9013558844

Tax Period

2018-01-01 to 2018-12-31

OPERATION TROOP AID INC, founded in 2004, is a small nonprofit that reported $533K in total revenue in fiscal year 2018. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $785K exceeded revenue, resulting in a 47% operating deficit.

Mission

CHARITABLE PURPOSE/TO SEND CARE PACKAGES TO DEPLOYED U.S. TROOPS

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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 (2018)

Revenue Breakdown

Contributions & Grants $542,621

Program Service Revenue $0

Investment Income $-9,540

Other Revenue $0

TOTAL REVENUE $533,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,589

Fundraising Expenses $0

Program Expenses $612,894

Other Expenses $720,689

TOTAL EXPENSES $785,278

Year-over-Year Comparison

	2018	2017	Change
Revenue	$533,081	$1,272,686	-0.6%
Expenses	$785,278	$1,322,494	-0.4%
Net Income	$-252,197	$-49,808	+4.1%

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

N/A

Independent Members

N/A

Employees

Volunteers

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

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark H Woods	President	60.00	Director	$60,000	$0	$60,000
Terry Tannery	Secretary/Treasurer	15.00	Officer Director	$0	$0	$0
Bill Anderson	Events Coordinator	10.00	Officer 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
2018	$533,081	$785,278	No data	$-252,197

OPERATION TROOP AID INC