OPERATION ADOPT A SOLDIER INC (EIN 203685062) - 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

2004

Legal Domicile

Phone

5185878010

Tax Period

2024-01-01 to 2024-12-31

OPERATION ADOPT A SOLDIER INC, founded in 2004, is a small nonprofit in the Public & Societal Benefit sector that reported $202K in total revenue in fiscal year 2024.

Mission

TO RAISE AND MAINTAIN AWARENESS TO THE AMERICAN PEOPLE OF THE DAY TO DAY SACRIFICES THAT OUR MILITARY MEN AND WOMEN AND THEIR FAMILIES MAKE TO PROTECT OUR FREEDOMS. TO MAKE COMFORTABLE AND BRING A SENSE OF HOME TO OUR SOLDIERS AND TO PROVIDE SUPPORT TO SERVICE MEMBERS AND THEIR FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $202,023

Program Service Revenue $0

Investment Income $92

Other Revenue $0

TOTAL REVENUE $202,115

Expense Breakdown

Grants Paid $28,465

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $215,510

Other Expenses $187,545

TOTAL EXPENSES $216,010

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,115	N/A	N/A
Expenses	$216,010	N/A	N/A
Net Income	$-13,895	N/A	N/A

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

N/A

Employees

N/A

Volunteers

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
GORDON DILMORE	Director	7.00	Director	$0	$0	$0
LYNETTE DILMORE	Director	10.00	Director	$0	$0	$0
JESSICA BAKER-COLVER	Director	5.00	Director	$0	$0	$0
CLIFFORD SEGUIN	Co-Chairman	15.00	Officer	$0	$0	$0
SHERRY FABIAN	Treasurer	7.00	Officer	$0	$0	$0
SHARON GILBERT	Secretary	7.00	Officer	$0	$0	$0
MIKE LEHET	Co-Chairman	10.00	Officer	$0	$0	$0
SUSAN SCANLON	President	10.00	Officer	$0	$0	$0
JASON GILBERT	Vice President	7.00	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
2024	$202,115	$216,010	$218,817	$-13,895
2019	$181,482	$123,885	$263,348	$57,597

OPERATION ADOPT A SOLDIER INC