Austin, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
OSD successfully impacted over 200,000 veterans and active-duty military members through the delivery of video games care packages and provision of video games through the Games of Grunts plaform
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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