OPERATION COMING HOME FOUNDATION INC (EIN 270680725) - 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

2010

Legal Domicile

Principal Officer

ALLISON BANEGAS

Phone

9196459640

Tax Period

2022-01-01 to 2022-12-31

OPERATION COMING HOME FOUNDATION INC, founded in 2010, is a small nonprofit in the Public & Societal Benefit sector that reported $381K in total revenue in fiscal year 2022. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $589K exceeded revenue, resulting in a 55% operating deficit.

Mission

BUILDING HOMES TO HONOR THE SACRIFICES OF OUR NATION'S HEROS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $380,338

Program Service Revenue $0

Investment Income $24

Other Revenue $205

TOTAL REVENUE $380,567

Expense Breakdown

Grants Paid $579,979

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $579,979

Other Expenses $8,558

TOTAL EXPENSES $588,537

Year-over-Year Comparison

	2022	2021	Change
Revenue	$380,567	$936,900	-0.6%
Expenses	$588,537	$497,721	+0.2%
Net Income	$-207,970	$439,179	-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

N/A

Volunteers

100

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
ANDREW LADNER	PRESIDENT	8.00	Officer Director	$0	$0	$0
MIKKEL THOMPSON	CHAIRMAN	3.00	Officer Director	$0	$0	$0
PAUL KANE	SECRETARY	3.00	Officer Director	$0	$0	$0
LIN BARROW	TREASURER	3.00	Officer Director	$0	$0	$0
CINDY VOGLER	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLISON BANEGAS	TREASURER	1.00	Officer Director	$0	$0	$0
TOM ANHUT	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
NEVIN WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
RIC ROJAS	BOARD MEMBER	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
2024	No data	No data	No data	No data
2022	$380,567	$588,537	$311,046	$-207,970
2021	$936,900	$497,721	$519,016	$439,179
2020	$522,178	$579,622	$79,837	$-57,444
2019	$437,348	$488,314	$137,281	$-50,966
2018	$436,691	$482,733	$188,247	$-46,042

OPERATION COMING HOME FOUNDATION INC