OPERATION BLACK HILLS CABIN (EIN 275144524) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

PATRICIA K BAIRD

Phone

6055171830

Tax Period

2023-01-01 to 2023-12-31

OPERATION BLACK HILLS CABIN, founded in 2011, is a micro nonprofit in the Human Services sector that reported $68K in total revenue in fiscal year 2021. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $41K, a strong 60% operating margin.

Mission

OUR PURPOSE IS TO PROVIDE A THERAPEUTIC ENVIRONMENT TO ASSIST QUALIFIED COMBAT WOUNDED VETERANS FROM ANY POST-SEPTEMBER 11, 2021 MILITARY OPERATION IN THEIR REHABILITATION FROM THEIR TRAUMATIC AND STRESSFUL EXPERIENCES WHILE SERVING THE INTERESTS OF OUR NATION, AND TO PROVIDE A CONSTRUCTIVE OPPORTUNITY TO THE DISABLED VETERAN TO REACQUAINT AND RECONNECT THEMSELVES WITH THEIR FAMILY IN A QUIET, LEISURELY ENVIRONMENT.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $48,591

Program Service Revenue $0

Investment Income $22,035

Other Revenue $7,211

TOTAL REVENUE $77,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $46,510

Other Expenses $53,364

TOTAL EXPENSES $53,364

Year-over-Year Comparison

	2023	2022	Change
Revenue	$77,837	$348,512	-0.8%
Expenses	$53,364	$28,744	+0.9%
Net Income	$24,473	$319,768	-0.9%

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

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
PATRICIA K BAIRD	PRESIDENT	25.00	Officer Director	$0	$0	$0
MARY BURNS	VICE PRESIDE	15.00	Officer Director	$0	$0	$0
IONE FEJFAR	SECRETARY	20.00	Officer Director	$0	$0	$0
JEFFERY BAIRD	TREASURER	10.00	Officer Director	$0	$0	$0
MARTIN MAHRT	DIRECTOR	5.00	Director	$0	$0	$0
DALE CHRISTENSEN	DIRECTOR	5.00	Director	$0	$0	$0
DEB HANAGAN	DIRECTOR	10.00	Director	$0	$0	$0
CHRIS MUELLER	DIRECTOR	5.00	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
2023	$77,837	$53,364	$814,292	$24,473
2022	$348,512	$28,744	$767,896	$319,768
2021	$68,359	$27,305	$509,098	$41,054

OPERATION BLACK HILLS CABIN