OPERATION GIVE (EIN 264833562) - 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

NICHOLAS AUBREY

Phone

3139657275

Tax Period

2019-01-01 to 2019-12-31

OPERATION GIVE, founded in 2008, is a micro nonprofit that reported $15K in total revenue in fiscal year 2019. Revenue fell 79% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $12K, a strong 83% operating margin.

Mission

TO INSPIRE PEOPLE TO MAKE A DIFFERENCE IN THE LIVES OF CHILDREN AND TO FINANCIALLY SUPPORT THE EFFORTS OF CHILDREN'S CHARITIES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $21,465

Program Service Revenue $0

Investment Income $0

Other Revenue $-6,530

TOTAL REVENUE $14,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,500

TOTAL EXPENSES $2,500

Year-over-Year Comparison

	2019	2018	Change
Revenue	$14,935	$71,932	-0.8%
Expenses	$2,500	$73,359	-1.0%
Net Income	$12,435	$-1,427	-9.7%

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

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
NICHOLAS AUREY	PRESIDENT	0.50	Officer Director	$0	$0	$0
NIKOLAOS MOSCHOURIS	VICE-PRESIDENT	0.50	Officer Director	$0	$0	$0
ALISON QUINN	TREASURER	0.50	Officer Director	$0	$0	$0
STEPHANI JUDD	SECRETARY	0.50	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
2019	$14,935	$2,500	$16,135	$12,435
2018	$71,932	$73,359	$3,700	$-1,427

OPERATION GIVE