OPERATION CLASSROOM 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

2005

Legal Domicile

Phone

2194055821

Tax Period

2020-01-01 to 2020-12-31

OPERATION CLASSROOM INC, founded in 2005, is a small nonprofit in the Education sector that reported $305K in total revenue in fiscal year 2020. The organization ran a surplus of $99K, a strong 32% operating margin.

Mission

OPERATION CLASSROOM IS A MISSION PROGRAM THAT SUPPORTS CHRISTIAN-BASED EDUCATION AND HEALTH CARE IN THE UNITED METHODIST ANNUAL CONFERENCES IN LIBERIA AND SIERRA LEONE, AFRICA.

Program Service Accomplishments

Program 1

Expenses: $127,689

SUPPORT TO UNITED METHODIST ANNUAL CONFERENCES TO UPGRADE EDUCATION AND HEALTH CARE IN LIBERIA AND SIERRA LEONE.

Program 2

Expenses: $29,698

SUPPORT TO PRIMARY AND SECONDARY UNITED METHODIST SCHOOLS IN LIBERIA AND SIERRA LEONE AND TO PROVIDE SCHOLARSHIPS FOR STUDENTS AND SUPPORT FOR TEACHERS.

Program 3

Expenses: $15,390

SUPPORT OF WORKTEAMS TO OBSERVE AND ASSIST SCHOOLS AFFILIATED WITH THE UNITED METHODIST CHURCH IN LIBERIA AND SIERRA LEONE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $305,290

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $305,290

Expense Breakdown

Grants Paid $153,470

Salaries & Benefits $17,500

Fundraising Expenses $0

Program Expenses $172,777

Other Expenses $35,557

TOTAL EXPENSES $206,527

Year-over-Year Comparison

	2020	2019	Change
Revenue	$305,290	$321,121	0.0%
Expenses	$206,527	$440,635	-0.5%
Net Income	$98,763	$-119,514	-1.8%

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

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

$17,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONTY C BARKER	President & CEO	20.00	Officer	$17,500	$0	$17,500
BONNIE ALBERT	Chairman	9.00	Officer	$0	$0	$0
JOSIE KOKER	VICE CHAIR	1.00	Officer	$0	$0	$0
RITA GAITHER-GANT	Secretary	1.00	Officer	$0	$0	$0
MANET SHETTLE	Treasurer	3.00	Officer	$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
2020	$305,290	$206,527	$226,885	$98,763
2019	$321,121	$440,635	$128,300	$-119,514
2018	$408,137	$273,405	$247,424	$134,732