NOPE TASK FORCE INC

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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

Principal Officer

KAREN W PERRY

Phone

5617470160

Tax Period

2023-01-01 to 2023-12-31

NOPE TASK FORCE INC, founded in 2004, is a micro nonprofit that reported $19 in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum. Expenses of $73K exceeded revenue, resulting in a 383158% operating deficit.

Mission

TO EDUCATE THE STUDENTS AND THEIR PARENTS OF THE DANGERS AND EFFECTS OF DRUGS.

Program Service Accomplishments

Program 1

Expenses: $52,000

EDUCATING STUDENTS AND THEIR PARENTS ON THE CONSEQUENCES OF DRUG CONSUMPTION AND DRUG RELATED DEATH DUE TO OVERDOSE. SERVING OVER 80,000 STUDENTS, PARENTS, AND SCHOOL STAFF THROUGHT THE STATE OF...

EDUCATING STUDENTS AND THEIR PARENTS ON THE CONSEQUENCES OF DRUG CONSUMPTION AND DRUG RELATED DEATH DUE TO OVERDOSE. SERVING OVER 80,000 STUDENTS, PARENTS, AND SCHOOL STAFF THROUGHT THE STATE OF FLORIDA.

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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 $16

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $19

Expense Breakdown

Grants Paid $47,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,000

Other Expenses $25,819

TOTAL EXPENSES $72,819

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19	$11	+0.7%
Expenses	$72,819	$15,622	+3.7%
Net Income	$-72,800	$-15,611	+3.7%

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

N/A

Volunteers

N/A

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
RICHARD W PERRY	FOUNDER, PRE	N/A	Officer	$0	$0	$0
KAREN W PERRY	FOUNDER, SEC	N/A	Officer	$0	$0	$0
DR GARY MARTIN	FOUNDER, VP	N/A	Officer	$0	$0	$0
CAPT JEFF KINDSKOOG	FOUNDER, TRE	N/A	Officer	$0	$0	$0
MARYANN FIORENZA-CAREY	FOUNDER, DIR	N/A	Director	$0	$0	$0
NANCY P GRAHAM	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER BENAIM	DIRECTOR	N/A	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
2023	$19	$72,819	No data	$-72,800
2022	$11	$15,622	$72,800	$-15,611
2021	$1,543	$15,778	$88,411	$-14,235
2020	$9,320	$17,950	$102,646	$-8,630
2019	$3,069	$21,250	$111,276	$-18,181
2018	$74	$16,802	$129,913	$-16,728