OPERATION FIRST RESPONSE INC (EIN 201622436) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

PEGGY L BAKER

Phone

8882890280

Tax Period

2025-01-01 to 2025-12-31

OPERATION FIRST RESPONSE INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $939K in total revenue in fiscal year 2018. The organization ran a surplus of $150K, a strong 16% operating margin.

Mission

THE MISSION OF OPERATION FIRST RESPONSE, INC (OFR) IS TO SERVE ALL BRANCHES OF OUR NATION'S WOUNDED HEROES/DISABLED VETERANS, GOLD STAR FAMILIES AND FIRST RESPONDERS WITH PERSONAL AND FINANCIAL NEEDS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $381,750

Program Service Revenue $0

Investment Income $47

Other Revenue $0

TOTAL REVENUE $381,797

Expense Breakdown

Grants Paid $535,208

Salaries & Benefits $89,818

Fundraising Expenses $10,979

Program Expenses $638,139

Other Expenses $56,138

TOTAL EXPENSES $681,164

Year-over-Year Comparison

	2025	2024	Change
Revenue	$381,797	$609,243	-0.4%
Expenses	$681,164	$694,823	0.0%
Net Income	$-299,367	$-85,580	+2.5%

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

500

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

$44,230

Total Directors

$44,230

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEGGY L BAKER	PRESIDENT/CE	60.00	Officer Director	$42,000	$2,230	$44,230
SGT PHILLIP IRIZARRY USMC HD	CHAIR	15.00	Officer Director	$0	$0	$0
LAURI HAUSER	SECRETARY	5.00	Officer Director	$0	$0	$0
DANIELLE FERGUSON	TREASURER	5.00	Officer Director	$0	$0	$0
ROBERT O'DONOGHUE	DIRECTOR	5.00	Director	$0	$0	$0
CPL RONNY PORTA USMC RET	DIRECTOR	5.00	Director	$0	$0	$0
BRIAN ZEHRING	DIRECTOR	5.00	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
2025	$381,797	$681,164	$478,692	$-299,367
2024	No data	No data	No data	No data
2023	$682,964	$616,215	$861,017	$66,749
2022	$646,697	$690,389	$791,000	$-43,692
2021	$685,733	$761,507	$837,245	$-75,774
2020	$859,263	$749,681	$913,019	$109,582
2019	$867,080	$786,797	$804,058	$80,283
2018	$938,851	$788,438	$725,060	$150,413

OPERATION FIRST RESPONSE INC