OPERATION EXODUS USA

EIN: 202076659 501(c)(3) Religion

LANCASTER, NY

Total Revenue
$1,199,719
Total Expenses
$1,088,187
Total Assets
$2,235,460
Net Assets
$2,173,202
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NY
Principal Officer
JOHN PROSSER
Phone
7166816300
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

OEUSA'S ARTICLES OF INCORPORATION DESCRIBE ITS CHARITABLE MISSION TO INCLUDE PROVIDING HUMANITARIAN AID TO JEWISH COMMUNITIES AND CHRISTIAN CHURCHES. THIS MISSION INCLUDES FACILITATING EMIGRATION OF JEWISH PEOPLE TO ISRAEL FROM THE FORMER SOVIET UNION AND ELSEWHERE AND EDUCATING THE PUBLIC ABOUT THE JEWISH RELIGION, JEWISH HISTORY, CULTURE AND HERITAGE

Program Service Accomplishments

Program 1
Expenses: $652,559

IN 2024, OEUSA PRESENTED FREE EDUCATIONAL EVENTS FOR THE PUBLIC THROUGHOUT THE US ABOUT THE URGENCY OF ASSISTING JEWISH PEOPLE TO EMIGRATE TO ISRAEL. TO ACCOMPLISH THIS, OEUSA'S 10 STAFF AND 83 TOTAL...

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IN 2024, OEUSA PRESENTED FREE EDUCATIONAL EVENTS FOR THE PUBLIC THROUGHOUT THE US ABOUT THE URGENCY OF ASSISTING JEWISH PEOPLE TO EMIGRATE TO ISRAEL. TO ACCOMPLISH THIS, OEUSA'S 10 STAFF AND 83 TOTAL VOLUNTEERS, 23 ACTIVE VOLUNTEERS, WORKED TO EDUCATE THE US PUBLIC ABOUT JEWISH PERSONS SUFFERING PERSECUTION IN THE FORMER SOVIET UNION (FSU) AND ELSEWHERE, INCLUDING IN THE US. OEUSA ALSO WORKED TO EDUCATE BOTH CHRISTIANS AND THE JEWISH COMMUNITY IN THE US ABOUT THE JEWISH RELIGION, JEWISH HISTORY, CULTURE, AND HERITAGE. IN 2024, OEUSA'S 781 PRAYER INTERCESSORS (PRAYER PARTNERS) PROVIDED VITAL SPIRITUAL SUPPORT FOR OEUSA. FURTHER, OEUSA PROVIDED UPDATES ON ITS EDUCATIONAL ACTIVITIES TO 265 CHURCHES AND 7,189 INDIVIDUAL SUPPORTERS. IN ADDITION, A MEMBER OF OEUSA'S BOARD MET WITH THE BOARD OF EBENEZER EMERGENCY FUND INTERNATIONAL, IN SWANSEA, WALES. THESE MEETINGS ENABLED OEUSA AND EBENEZER EMERGENCY FUND INTERNATIONAL TO DISCUSS SIMILAR ACTIVITIES CONDUCTED BY EACH ORGANIZATION TO ASSIST DISTRESSED JEWISH PERSONS IN THE FSU. IN ORDER TO SUPPORT ITS ACTIVITIES, OEUSA MAINTAINED OFFICES IN THE US LOCATED IN NEW YORK CITY AND OEUSA'S HEADQUARTERS IN LANCASTER, NEW YORK. OEUSA IS A MEMBER OF THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (EFCA).

Program 2
Expenses: $182,632

DURING 2024, OEUSA ASSISTED 573 DISTRESSED AND PERSECUTED JEWISH PEOPLE FROM THE US TO EMIGRATE TO ISRAEL (MAKE ALIYAH). IN PROVIDING RELIEF TO DISTRESSED JEWISH PEOPLE WHO ARE SEEKING TO MAKE ALIYAH...

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DURING 2024, OEUSA ASSISTED 573 DISTRESSED AND PERSECUTED JEWISH PEOPLE FROM THE US TO EMIGRATE TO ISRAEL (MAKE ALIYAH). IN PROVIDING RELIEF TO DISTRESSED JEWISH PEOPLE WHO ARE SEEKING TO MAKE ALIYAH TO ISRAEL, OEUSA IS SUPPORTING THE LONG HELD BELIEFS OF JEWISH PEOPLE WHO ARE CLAIMING THEIR RIGHT TO FREELY EXERCISE THEIR RELIGION. OEUSA ALSO PROVIDED SUPPORT TO JEWISH YOUTH THROUGH MITZVAH PROJECTS.

Program 3
Expenses: $35,182

DURING 2024, OEUSA PROVIDED FUNDING FOR HUMANITARIAN RELIEF TO JEWISH PEOPLE, INCLUDING POVERTY-STRICKEN AND PERSECUTED JEWS LIVING IN THE FORMER SOVIET UNION (FSU). THIS FUNDING FOR JEWISH PEOPLE...

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DURING 2024, OEUSA PROVIDED FUNDING FOR HUMANITARIAN RELIEF TO JEWISH PEOPLE, INCLUDING POVERTY-STRICKEN AND PERSECUTED JEWS LIVING IN THE FORMER SOVIET UNION (FSU). THIS FUNDING FOR JEWISH PEOPLE WAS PROVIDED THROUGH EBENEZER EMERGENCY FUND INTERNATIONAL (EEFI) UNDER A WRITTEN CONTRACT ALLOWING OEUSA TO EXERCISE CONTROL AND DISCRETION OF THE FUNDING. THIS FUNDING ALLOWED 333 JEWISH PEOPLE LIVING IN THE FSU TO EMIGRATE TO THEIR HISTORIC HOMELAND OF ISRAEL.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,154,313
Program Service Revenue $0
Investment Income $44,181
Other Revenue $1,225
TOTAL REVENUE $1,199,719

Expense Breakdown

Grants Paid $376,319
Salaries & Benefits $471,153
Fundraising Expenses $35,182
Program Expenses $870,373
Other Expenses $240,715
TOTAL EXPENSES $1,088,187

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
10
Volunteers
83

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
4
$130,933
Total Directors
7
$69,135
Key Employees
0
$0
Highest Compensated
0
reported
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
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
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
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