OPERATION ONE VOICE INC (EIN 202764800) - 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

2005

Legal Domicile

Principal Officer

LAIRD CANBY

Phone

6782754164

Tax Period

2023-01-01 to 2023-12-31

OPERATION ONE VOICE INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $415K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $176K, a strong 43% operating margin.

Mission

OPERATION ONE VOICE IS DEDICATED TO RAISING FUNDS AND AWARENESS FOR THE FINANICAL NEEDS AND SUPPORT OF THE CHILDREN AND FAMILIES OF WOUNDED OR FALLEN SPECIAL OPERATIONS FORCES WARRIORS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $251,302

Program Service Revenue $0

Investment Income $36,000

Other Revenue $127,783

TOTAL REVENUE $415,085

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $211,831

Other Expenses $238,591

TOTAL EXPENSES $238,591

Year-over-Year Comparison

	2023	2022	Change
Revenue	$415,085	$439,743	-0.1%
Expenses	$238,591	$217,636	+0.1%
Net Income	$176,494	$222,107	-0.2%

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	Role	Reportable Comp	Other Comp	Total
MARK ADAMS	VICE PRESIDENT	Officer	$0	$0	$0
ANDREW J ECONOMOS	TREASURER	Officer	$0	$0	$0
LAIRD CANBY	DIRECTOR/SECRETARY	Officer	$0	$0	$0
BARRY MILLINER	PRESIDENT	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$415,085	$238,591	$2,317,323	$176,494
2022	$439,743	$217,636	$1,875,796	$222,107
2021	$329,612	$235,736	$1,980,209	$93,876
2020	$202,435	$160,046	$1,794,392	$42,389
2018	$425,393	$251,932	$1,343,158	$173,461

OPERATION ONE VOICE INC