LANCASTER, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OPERATION EXODUS USA, founded in 2004, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 9% surplus.
THE MOST SIGNIFICANT ACTIVITIES OPERATION EXODUS USA (OEUSA) PURSUES IN ORDER TO FULFILL ITS CHARITABLE HUMANITARIAN MISSION INCLUDE FACILITATING EMIGRATION OF NEEDY AND PERSECUTED JEWISH PERSONS FROM THE FORMER SOVIET UNION AND ELSEWHERE TO ISRAEL. TO ACCOMPLISH THIS MISSION OEUSA CONDUCTS PROGRAMS TO INFORM BOTH THE JEWISH COMMUNITY AND CHRISTIANS IN THE US ABOUT THE JEWISH RELIGION, JEWISH HISTORY, CULTURE, AND HERITAGE. THIS EDUCATION INCLUDES INFORMATION ABOUT PERSECUTION OF JEWISH PEOPLE IN THE FORMER SOVIET UNION AND ELSEWHERE AND THE URGENCY OF ASSISTING THEM. THE FINANCIAL INFORMATION NECESSARY TO PREPARE THE ORGANIZATION'S 2024 FORM 990 WAS GATHERED THROUGHOUT 2024 BY ACCOUNTING STAFF AND THEN VERIFIED BY ITS TREASURER. FISCAL REPORTS, INCLUDING PROFIT AND LOSS STATEMENTS, BALANCE SHEETS, AND BUDGET PROJECTIONS WERE DISTRIBUTED QUARTERLY AND REVIEWED AND ADOPTED BY THE ORGANIZATION'S BOARD AT BOARD MEETINGS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,199,719 | $1,178,264 | +0.0% |
| Expenses | $1,088,187 | $1,100,386 | 0.0% |
| Net Income | $111,532 | $77,878 | +0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| PHIL MARKWARDT | CHAIRMAN | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| WENDY BECKETT | SECRETARY | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICHARD LEGGATT | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| GARY KAH | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| JAMES MACLEAN | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| JOHN PROSSER | PRESIDENT/CEO | 40.00 |
Officer
Director
|
$69,135 | $0 | $69,135 |
| PETER MCEWAN | TREASURER | 3.00 |
Director
|
$0 | $0 | $0 |
| PEGGY PERRY | FINANCIAL MANAGER | 40.00 |
Officer
|
$61,798 | $0 | $61,798 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,199,719 | $1,088,187 | $2,235,460 | $111,532 |
| 2023 | $1,178,264 | $1,100,386 | $2,128,387 | $77,878 |
| 2022 | $1,558,763 | $1,177,360 | $2,048,031 | $381,403 |
| 2021 | $1,673,620 | $1,073,909 | $1,667,692 | $599,711 |
| 2020 | $1,521,367 | $954,304 | $1,061,463 | $567,063 |
| 2019 | $1,222,859 | $1,002,884 | $489,125 | $219,975 |
| 2018 | $1,237,538 | $1,180,755 | $273,291 | $56,783 |
Compare OPERATION EXODUS USA with other nonprofits in New York and across the country.