Joint Service Special Operations Fund Inc (EIN 261077434) - 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

2007

Legal Domicile

Principal Officer

Brad Burgess

Phone

4063601848

Tax Period

2023-01-01 to 2023-12-31

Joint Service Special Operations Fund Inc, founded in 2007, is a small nonprofit in the Public & Societal Benefit sector that reported $351K in total revenue in fiscal year 2023. Revenue surged 188% from the prior year, signaling strong growth momentum. Expenses of $398K exceeded revenue, resulting in a 13% operating deficit.

Mission

Promote the social welfare of the community i.e. to promote the common good and genderal welfare of the people of the community to assist disabled needy war veterans and members/family of active duty military member

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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 $381,883

Program Service Revenue $0

Investment Income $0

Other Revenue $-30,656

TOTAL REVENUE $351,227

Expense Breakdown

Grants Paid $1,904

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $387,797

TOTAL EXPENSES $398,389

Year-over-Year Comparison

	2023	2022	Change
Revenue	$351,227	$121,855	+1.9%
Expenses	$398,389	$95,941	+3.2%
Net Income	$-47,162	$25,914	-2.8%

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

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
Rodger D Slaughter	President	006.50	Officer Director	$0	$0	$0
Patrick L McCauley	Secretary	003.00	Officer Director	$0	$0	$0
Bradley W Burgess	Treasurer	004.00	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
2024	No data	No data	No data	No data
2023	$351,227	$398,389	$371,493	$-47,162
2022	$410,342	$207,951	$403,364	$202,391
2021	$255,082	$164,773	$200,973	$90,309

Joint Service Special Operations Fund Inc