OPERATION PROM (EIN 204706350) - 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

NOEL D'ALLACCO

Phone

9149609413

Tax Period

2018-01-01 to 2018-12-31

OPERATION PROM, founded in 2005, is a micro nonprofit that reported $20K in total revenue in fiscal year 2018. Expenses of $18K left a modest 10% surplus.

Mission

HELP LOW-INCOME STUDENTS ATTEND THEIR PROM BY PROVIDING PROM DRESSES AND TUXEDOS. OPERATION PROM PROVIDES RESOURCES, OPPORTUNITY AND MENTORING TO AT-RISK TEENS

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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 (2018)

Revenue Breakdown

Contributions & Grants $20,477

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $20,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,598

Other Expenses $18,353

TOTAL EXPENSES $18,353

Year-over-Year Comparison

	2018	2017	Change
Revenue	$20,477	N/A	N/A
Expenses	$18,353	N/A	N/A
Net Income	$2,124	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

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
NOEL D'ALLACCO	PRESIDENT	40.00	Officer Director	$0	$0	$0
DEBORAH CATALANO-SANSON	DIRECTOR	1.00	Director	$0	$0	$0
LINDA KLIMASZEWSKI	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW KOPPE	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN MACRI	DIRECTOR	1.00	Director	$0	$0	$0
MARIO MIRABELLA	DIRECTOR	1.00	Director	$0	$0	$0
JOVAN C RICHARDS	DIRECTOR	1.00	Director	$0	$0	$0
KAREN SCHULSBERG	DIRECTOR	1.00	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
2018	$20,477	$18,353	$5,424	$2,124

OPERATION PROM