OPERATION SHOWER (EIN 261244512) - 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

LEANN MORRISSEY

Phone

3148093754

Tax Period

2025-01-01 to 2025-12-31

OPERATION SHOWER, founded in 2007, is a community nonprofit in the Public & Societal Benefit sector that reported $1.7M in total revenue in fiscal year 2025.

Mission

OPERATION SHOWER CELEBRATES AND HONORS MILITARY FAMILIES BY PROVIDING BABY SHOWERS TO EXPECTANT FAMILIES TO EASE THE BURDEN OF DEPLOYMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,742,641

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,742,641

Expense Breakdown

Grants Paid $993,323

Salaries & Benefits $499,580

Fundraising Expenses $7,155

Program Expenses $1,630,381

Other Expenses $360,927

TOTAL EXPENSES $1,853,830

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,742,641	$1,673,464	+0.0%
Expenses	$1,853,830	$1,880,017	0.0%
Net Income	$-111,189	$-206,553	-0.5%

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

751

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

$55,000

Total Directors

$55,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEANN MORRISSEY	CHIEF SHOWER OFFICER, DIRE	40.00	Officer Director	$55,000	$0	$55,000
EDWARD MORRISSEY	DIRECTOR	5.00	Officer Director	$0	$0	$0
JAMES SHEPHERD	DIRECTOR	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
2025	$1,742,641	$1,853,830	$331,716	$-111,189
2024	$1,673,464	$1,880,017	$453,154	$-206,553
2023	$1,689,319	$1,619,014	$665,013	$70,305
2022	$1,115,355	$1,154,451	$606,684	$-39,096
2021	$1,189,312	$916,646	$635,124	$272,666
2020	$824,941	$833,015	$397,563	$-8,074
2019	$1,143,496	$1,122,036	$359,023	$21,460
2018	$1,102,554	$1,187,408	$373,600	$-84,854

OPERATION SHOWER