OPERATION ASHA NFP C/O ROB WEBSTER (EIN 203852112) - 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

BRIAN BALUSEK

Phone

3124518607

Tax Period

2020-01-01 to 2020-12-31

OPERATION ASHA NFP C/O ROB WEBSTER, founded in 2005, is a small nonprofit that reported $104K in total revenue in fiscal year 2020. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $148K exceeded revenue, resulting in a 42% operating deficit.

Mission

TO BRING QUALITY HEALTH CARE TO PEOPLE WORLDWIDE.

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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 $103,966

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $103,966

Expense Breakdown

Grants Paid $35,000

Salaries & Benefits $0

Fundraising Expenses $808

Program Expenses $143,463

Other Expenses $112,501

TOTAL EXPENSES $147,501

Year-over-Year Comparison

	2020	2019	Change
Revenue	$103,966	$384,805	-0.7%
Expenses	$147,501	$368,406	-0.6%
Net Income	$-43,535	$16,399	-3.7%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN BALUSEK	CHAIRMAN	2.00	Officer Director	$0	$0	$0
PRADEEP CHINTAGUNTA	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN G DESHARNAIS	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN DYAR	SECRETARY	2.00	Officer Director	$0	$0	$0
KYLE JAMES ORTIZ	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL REED	DIRECTOR	1.00	Director	$0	$0	$0
DUNCAN J SNIDAL	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT DANIEL WEBSTER	TREASURER	2.00	Officer Director	$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	$103,966	$147,501	$373,804	$-43,535
2019	$384,805	$368,406	$524,751	$16,399
2018	$577,791	$583,610	$565,529	$-5,819

OPERATION ASHA NFP C/O ROB WEBSTER