OPERATION STERILIZATON OUTREACH SVC (EIN 273871496) - 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

JULIE KITTAMS

Phone

5033174247

Tax Period

2024-01-01 to 2024-12-31

OPERATION STERILIZATON OUTREACH SVC, founded in 2010, is a small nonprofit in the Housing & Shelter sector that reported $570K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $545K left a modest 4% surplus.

Mission

Provide veterinary services to low income 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $564,034

Investment Income $5,886

Other Revenue $0

TOTAL REVENUE $569,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,441

Fundraising Expenses $40,000

Program Expenses $457,521

Other Expenses $346,080

TOTAL EXPENSES $544,521

Year-over-Year Comparison

	2024	2023	Change
Revenue	$569,920	$428,851	+0.3%
Expenses	$544,521	$385,990	+0.4%
Net Income	$25,399	$42,861	-0.4%

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

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

$104,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE KITTAMS	EXECUTIVE DIRECTOR	40	Key Emp Highest	$104,000	$0	$104,000
HOLLY SHEARIN	SECRETARY	5	Officer	$0	$0	$0
SARA MATTHEWS	VICE PRESIDENT	5	Officer	$0	$0	$0
BRIAN BOHMUELLER	PRESIDENT	5	Officer	$0	$0	$0
JOANNE BURY	TREASURER	5	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
2024	$569,920	$544,521	$132,005	$25,399
2023	$428,851	$385,990	$114,065	$42,861
2022	$341,764	$338,444	$71,204	$3,320
2021	$299,680	$363,969	$67,884	$-64,289
2020	$367,219	$283,065	$132,173	$84,154
2019	$304,113	$290,514	$53,629	$13,599

OPERATION STERILIZATON OUTREACH SVC