OPERATION SURF (EIN 263661313) - 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

2008

Legal Domicile

Principal Officer

AMANDA CURAZA

Phone

8055447873

Tax Period

2024-01-01 to 2024-12-31

OPERATION SURF, founded in 2008, is a small nonprofit in the Health Care sector that reported $797K in total revenue in fiscal year 2024.

Mission

PROVIDES ADAPTIVE SURFING TO WOUNDED MILITARY AND UNDER-SERVED POPULATIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $767,038

Program Service Revenue $0

Investment Income $172

Other Revenue $29,568

TOTAL REVENUE $796,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $425,564

Fundraising Expenses $52,650

Program Expenses $653,839

Other Expenses $412,197

TOTAL EXPENSES $837,761

Year-over-Year Comparison

	2024	2023	Change
Revenue	$796,778	$773,690	+0.0%
Expenses	$837,761	$692,137	+0.2%
Net Income	$-40,983	$81,553	-1.5%

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

300

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
DAVID BLAIR	CHAIRMAN	5.00	Officer Director	$0	$0	$0
BRIAN WATERS	SECRETARY	5.00	Director	$0	$0	$0
CARLA KIERNAN	TREASURER	5.00	Officer Director	$0	$0	$0
CHARLES PALMER	BOARD MEMBER	5.00	Director	$0	$0	$0
JAMIE WEISSENBORN	BOARD MEMBER	5.00	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	$796,778	$837,761	$234,966	$-40,983
2023	$773,690	$692,137	$276,339	$81,553
2022	$592,485	$623,306	$199,759	$-30,821
2021	$555,596	$618,843	$225,148	$-63,247
2020	$377,594	$429,006	$328,104	$-51,412
2018	$543,269	$494,172	$261,397	$49,097

OPERATION SURF