Operation Supply Drop Inc (EIN 273842517) - 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

2013

Legal Domicile

Tax Period

2021-01-01 to 2021-12-31

Operation Supply Drop Inc, founded in 2013, is a small nonprofit that reported $198K in total revenue in fiscal year 2021. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 455% operating deficit.

Mission

Operation Supply Drop (OSD)is a global, chapter based, veteran support ecosystem providing relevant, relatable and sustainable impact to the military community through social connectivity, professional development and servant leadership opportunities.

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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 (2021)

Revenue Breakdown

Contributions & Grants $197,819

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $197,819

Expense Breakdown

Grants Paid $1,051,861

Salaries & Benefits $29,041

Fundraising Expenses $0

Program Expenses $1,097,491

Other Expenses $16,589

TOTAL EXPENSES $1,097,491

Year-over-Year Comparison

	2021	2020	Change
Revenue	$197,819	$3,186,552	-0.9%
Expenses	$1,097,491	$3,306,096	-0.7%
Net Income	$-899,672	$-119,544	+6.5%

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

500

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

$112,000

Total Directors

$112,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Glenn Banton	Executive Dir & Board Presid	80.00	Officer Director	$112,000	$0	$112,000
Lance Anderson	General Counsel	1.00	Director	$0	$0	$0
Colin Osburn	Board Member	5.00	Director	$0	$0	$0
Tom Amenta	Board Secretary	5.00	Director	$0	$0	$0
Mike McKim	Board Member	1.00	Officer Director	$0	$0	$0
Stefan Coleman	Director of Finance	1.00	Officer	$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
2021	$197,819	$1,097,491	$66,982	$-899,672
2020	$3,186,552	$3,306,096	$966,654	$-119,544
2018	$5,240,873	$2,348,030	$3,683,684	$2,892,843

Operation Supply Drop Inc