OPERATION ONE (EIN 204145965) - 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

2006

Legal Domicile

Principal Officer

PAM PURCELL

Phone

5039543711

Tax Period

2023-01-01 to 2023-08-31

OPERATION ONE, founded in 2006, is a small nonprofit in the International Affairs sector that reported $510K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

OPERATION ONE SEEKS TO BUILD A COMMUNITY OF SUPPORT THROUGH THE WORK OF ACTION FOR EMPOWERMENT, PSYCHO-SOCIAL SUPPORT, MEDICAL SUPPORT, HOME-VISITS, AND CAREER GUIDANCE TO SPONSORED CHILDREN AND FAMILIES IN UGANDA. THIS IS DONE VIA CHILD SPONSORSHIP, SERVICE TEAMS AND GENERAL SUPPORT.

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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 $509,053

Program Service Revenue $0

Investment Income $1,018

Other Revenue $0

TOTAL REVENUE $510,071

Expense Breakdown

Grants Paid $335,047

Salaries & Benefits $125,158

Fundraising Expenses $5,201

Program Expenses $357,997

Other Expenses $86,186

TOTAL EXPENSES $546,391

Year-over-Year Comparison

	2023	2022	Change
Revenue	$510,071	$719,154	-0.3%
Expenses	$546,391	$834,369	-0.3%
Net Income	$-36,320	$-115,215	-0.7%

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

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
BECKY RAMSING	Secretary	2.00	Director	$0	$0	$0
PAM PURCELL	BOARD PRESIDENT	2.00	Director	$0	$0	$0
HOLLY SOLIMAN	MEMBER	2.00	Director	$0	$0	$0
STEPHANIE BAYNES	VICE CHAIR	2.00	Director	$0	$0	$0
LAURYN READE	MEMBER	2.00	Director	$0	$0	$0
PAUL WIDES	MEMBER	2.00	Director	$0	$0	$0
VINCENZO LEONE	Treasurer	2.00	Director	$0	$0	$0
CHARLES ROSS	MEMBER	2.00	Director	$0	$0	$0
SHAWNA GOODING	MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$510,071	$546,391	$229,801	$-36,320
2022	$719,154	$834,369	$267,600	$-115,215
2021	$823,719	$781,025	$434,679	$42,694
2020	$914,096	$819,057	$405,058	$95,039
2019	$840,101	$846,800	$260,899	$-6,699
2018	$786,175	$747,151	$266,017	$39,024

OPERATION ONE