OPERATION RED WINGS FOUNDATION (EIN 271850918) - 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

DALE ENDERLIN

Phone

8325813592

Tax Period

2022-01-01 to 2022-12-31

OPERATION RED WINGS FOUNDATION, founded in 2010, is a community nonprofit in the Employment sector that reported $1.1M in total revenue in fiscal year 2022. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $2.6M exceeded revenue, resulting in a 143% operating deficit.

Mission

RENEW HOPE FOR WOUNDED SERVICE MEMBERS AND THEIR FAMILIES THROUGH HEALTH, WELLNESS, AND THERAPEUTIC SUPPORT. LONE SURVIVOR FOUNDATION (LSF) ACCOMPLISHES THESE ODJECTIVES THROUGH THE FOLLOWING INITIATIVES: CONDUCTING RETREATS AT VARIOUS FACILITIES THAT SUPPORT WOUNDED SERVICE MEMBERS AND THEIR FAMILIES AFFECTED BY POST-TRAUMATIC STRESS DISORDER (PTSD) AND SERIOUS COMBAT INJURY. EMPHASIZE THE USE OF NATURAL SETTINGS AND OUTDOOR ACTIVITIES TO HEAL AND EMPOWER WOUNDED SERVICE MEMBERS AND THEIR FAMILIES THROUGH TARGETED THERAPY OPPORTUNITIES; REDUCE THE WOUNDED SERVICE MEMBERS NEED FOR NARCOTIC PAIN MANAGEMENT; STABILIZE AND ENHANCE FAMILY STRUCTURES AND RELATIONSHIPS THROUGH EDUCATION, COUNSELING, SUPPORT, AND INSPIRATION USING SHORT-TERM RETREATS AND ADVOCACY PROGRAMS, IDENTIFY, CONNECT WITH, AND ESTABLISH THERAPEUTIC SUPPORT FOR SERVICE MEMBER FAMILIES.

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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 $834,649

Program Service Revenue $0

Investment Income $42,728

Other Revenue $214,423

TOTAL REVENUE $1,091,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,038,653

Fundraising Expenses $584,923

Program Expenses $1,674,856

Other Expenses $1,610,569

TOTAL EXPENSES $2,649,222

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,091,800	$1,634,991	-0.3%
Expenses	$2,649,222	$2,319,572	+0.1%
Net Income	$-1,557,422	$-684,581	+1.3%

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

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

$125,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALE ENDERLIN	COO	40.00	Officer	$125,000	$0	$125,000
TIM BYROM	SECRETARY	N/A	Officer Director	$0	$0	$0
LORENZO FERTITTA JR	TREASURER	N/A	Director	$0	$0	$0
CONNIE MCNABB	BOARD MEMBER	N/A	Director	$0	$0	$0
DOUGLAS MELLUM	PRESIDENT	N/A	Director	$0	$0	$0
DAVID SPECTOR	BOARD MEMBER	N/A	Director	$0	$0	$0
BILL ARMSTRONG	BOARD MEMBER	N/A	Director	$0	$0	$0
BLAKE BARNES	BOARD MEMBER	N/A	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
2022	$1,091,800	$2,649,222	$5,417,720	$-1,557,422
2021	$1,634,991	$2,319,572	$6,926,414	$-684,581
2020	$1,457,201	$1,929,943	$7,586,635	$-472,742
2020	$1,457,201	$1,929,943	$7,586,635	$-472,742
2019	$2,359,739	$2,211,046	$8,111,384	$148,693
2019	$2,359,739	$2,386,046	$8,111,384	$-26,307
2018	$1,699,446	$2,061,763	$7,463,912	$-362,317

OPERATION RED WINGS FOUNDATION