OPERATION SHANTI (EIN 201490817) - 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

TRACY KUNICHIKA

Phone

6282760958

Tax Period

2025-01-01 to 2025-12-31

OPERATION SHANTI, founded in 2004, is a small nonprofit in the International Affairs sector that reported $175K in total revenue in fiscal year 2025. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $158K left a modest 10% surplus.

Mission

TO DIRECTLY IMPROVE THE LIVES OF EXPLOITED, AT-RISK, DESTITUTE CHILDREN AND THE FORGOTTEN, SUFFERING ELDERLY, ENABLING THEM TO BECOME BEACONS OF LIGHT AND SHARE THE SAME GIFTS OF PEACE, GOODWILL, AND GENEROSITY WITH OTHERS FOR THE REST OF THEIR LIFETIMES. WE HELP THE POOREST AND NEEDIEST CHILDREN AND ELDERLY, AND THE FORGOTTEN DESTITUTE, WITH THE BASIC HUMAN NEEDS OF FOOD, SHELTER, MEDICAL SERVICES AND EDUCATIONAL ASSISTANCE, AS WE BELIEVE THAT EVERY HUMAN CAN AND SHOULD STAND ON HIS/HER OWN. WE ARE THERE TO HELP THE DESTITUTE BEGIN TO HELP THEMSELVES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $156,512

Program Service Revenue $0

Investment Income $18,800

Other Revenue $0

TOTAL REVENUE $175,312

Expense Breakdown

Grants Paid $119,317

Salaries & Benefits $0

Fundraising Expenses $200

Program Expenses $146,652

Other Expenses $39,102

TOTAL EXPENSES $158,419

Year-over-Year Comparison

	2025	2024	Change
Revenue	$175,312	$115,250	+0.5%
Expenses	$158,419	$168,256	-0.1%
Net Income	$16,893	$-53,006	-1.3%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY KUNICHIKA	PRESIDENT AND DIRECTOR	40	Officer Director	$0	$0	$0
DAVID NIENHUIS	TREASURER	5	Officer Director	$0	$0	$0
JACK RAINES	SECRETARY	5	Officer Director	$0	$0	$0
JAMES EDISON	BOARD MEMBER	5	Director	$0	$0	$0
MATT LORD	BOARD MEMBER	5	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
2025	$175,312	$158,419	$494,799	$16,893
2024	$115,250	$168,256	$480,615	$-53,006
2023	$109,366	$68,120	$533,621	$41,246
2022	$75,497	$142,360	$492,375	$-66,863
2021	$129,897	$135,437	$559,238	$-5,540
2020	$65,633	$60,211	$565,526	$5,422

OPERATION SHANTI