OPERATION OUTREACH MINISTRY

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

TROY DUGAN

Tax Period

2022-01-01 to 2022-12-31

OPERATION OUTREACH MINISTRY, founded in 2001, is a small nonprofit in the Human Services sector that reported $860K in total revenue in fiscal year 2022. Revenue surged 245% from the prior year, signaling strong growth momentum. The organization ran a surplus of $536K, a strong 62% operating margin.

Mission

TO PROVIDE HUMANITARIAN AID ALL OVER THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $324,121 Revenue: $859,874

THE ORGANIZATIONS MISSION IS TO FEED THE HUNGRY ALL OVER THE WORLD. THEY PROVIDE FOOD AND SUPPLIES TO THE UNITED STATES AND SOME FOREIGN COUNTRIES. THEY HELP OUT IN TIMES OF DISASTERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $6,967

Program Service Revenue $0

Investment Income $794,107

Other Revenue $58,800

TOTAL REVENUE $859,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,331

Fundraising Expenses $0

Program Expenses $324,121

Other Expenses $242,790

TOTAL EXPENSES $324,121

Year-over-Year Comparison

	2022	2021	Change
Revenue	$859,874	$249,320	+2.4%
Expenses	$324,121	$264,412	+0.2%
Net Income	$535,753	$-15,092	-36.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN DUGAN	BOARD MEMBER	0.00	Director	$0	$0	$0
TROY DUGAN	PRESIDENT & CEO	40.00	Officer Key Emp Highest	$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	$859,874	$324,121	$805,540	$535,753
2021	$249,320	$264,412	$1,124,545	$-15,092
2020	$247,700	$227,597	$1,128,945	$20,103
2019	$89,546	$109,804	$1,128,945	$-20,258
2018	$272,700	$261,023	$1,149,203	$11,677