OPERATION HOMEFRONT INC (EIN 320033325) - 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

2002

Legal Domicile

Principal Officer

ALAN J REYES

Phone

2105494629

Tax Period

2025-01-01 to 2025-12-31

OPERATION HOMEFRONT INC, founded in 2002, is a mid-sized nonprofit in the Community Improvement sector that reported $55.6M in total revenue in fiscal year 2025. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $49.3M left a modest 11% surplus.

Mission

OUR MISSION IS TO BUILD STRONG, STABLE, AND SECURE MILITARY AND VETERAN FAMILIES BY IMPROVING THEIR FINANCIAL, EMOTIONAL, AND SOCIAL WELL-BEING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $53,254,793

Program Service Revenue $17,100

Investment Income $1,909,740

Other Revenue $400,680

TOTAL REVENUE $55,582,313

Expense Breakdown

Grants Paid $27,014,430

Salaries & Benefits $13,896,186

Fundraising Expenses $4,601,963

Program Expenses $41,580,878

Other Expenses $6,321,238

TOTAL EXPENSES $49,307,086

Year-over-Year Comparison

	2025	2024	Change
Revenue	$55,582,313	$43,899,440	+0.3%
Expenses	$49,307,086	$44,296,231	+0.1%
Net Income	$6,275,227	$-396,791	-16.8%

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

147

Volunteers

4000

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

$1,474,496

Total Directors

$722,438

Key Employees

$1,024,632

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN J REYES	PRESIDENT & CEO	40.0	Officer Director	$442,139	$24,410	$466,549
REGAN HUNEYCUTT	CHIEF REVENUE OFFICER	40.0	Officer	$278,559	$10,793	$289,352
ROBERT THOMAS	PRESIDENT & COO (THRU 04/2025)	40.0	Officer Director	$251,412	$4,477	$255,889
ANDRE HAWKINS	CFAO	40.0	Officer	$213,416	$38,002	$251,418
JILL ESKIN-SMITH	SR. VP, CORPORATE & FOUNDATION	40.0	Key Emp	$198,442	$37,528	$235,970
TROY KASBARIAN	SR. VP, IT, LOGISTICS & FACILI	40.0	Key Emp	$196,269	$17,424	$213,693
KAREN SMITHHART	CHIEF PEOPLE OFFICER	40.0	Officer	$190,746	$20,542	$211,288
ANTHONY BARNETT	VICE PRESIDENT OF MARKETING	40.0	Key Emp	$189,595	$16,115	$205,710
SCOTT ARCURI	VP, FIELD OPS (THRU 11/25)	40.0	Key Emp	$184,781	$6,059	$190,840
JACOB ADAMS	DIRECTOR, SOFTWARE DEVELOPMENT	40.0	Key Emp	$171,562	$6,857	$178,419
ULI CORREA	MEMBER	0.0	Director	$0	$0	$0
GREG HAM	MEMBER	0.0	Director	$0	$0	$0
DENNIS BLAIR	MEMBER	0.0	Director	$0	$0	$0
DIANNA PURVIS JAFFIN	TREASURER	0.0	Officer Director	$0	$0	$0
DEREK BLAKE	MEMBER(CHAIR,GOVERNANCE COMM.)	0.0	Director	$0	$0	$0
SETH ELLISON	MEMBER(CHAIR, FIN.& AUD.COMM.)	0.0	Director	$0	$0	$0
KAREN GENNEKEN	MEMBER(CHAIR, DEVELOP. COMM.)	0.0	Director	$0	$0	$0
MELISSA HATHAWAY	MEMBER(CHAIR, CBS & IT COMM.)	0.0	Director	$0	$0	$0
ANGELO LOMBARDI	BOARD CHAIR	0.0	Officer Director	$0	$0	$0
KELLY MAYHALL	MEMBER	0.0	Director	$0	$0	$0
TERRY SMITH	VICE CHAIR	0.0	Officer Director	$0	$0	$0
ASHLEE DAVIDSON	MEMBER	0.0	Director	$0	$0	$0
ROD ESSIG	MEMBER	0.0	Director	$0	$0	$0
JK HUEY	SECRETARY	0.0	Officer Director	$0	$0	$0
ERV LESSEL	MEMBER	0.0	Director	$0	$0	$0
KEN SLATER	EMERITUS MEMBER (NON-VOTING)	0.0	Director	$0	$0	$0
ROQUE SANTI	MEMBER	0.0	Director	$0	$0	$0
JENNIFER SILBERMAN	MEMBER	0.0	Director	$0	$0	$0
TERRI BORRAS	MEMBER	0.0	Director	$0	$0	$0
TIM COOPER	MEMBER	0.0	Director	$0	$0	$0
STEVEN LEPPER	MEMBER	0.0	Director	$0	$0	$0
ROBERT BURRAGE	MEMBER	0.0	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
2025	$55,582,313	$49,307,086	$59,889,352	$6,275,227
2024	$43,899,440	$44,296,231	$54,330,820	$-396,791
2023	$47,510,533	$45,390,806	$54,856,652	$2,119,727
2023	$45,761,986	$43,642,259	$54,856,652	$2,119,727
2022	$62,997,478	$43,995,979	$51,018,003	$19,001,499
2021	$40,861,039	$39,276,932	$30,804,944	$1,584,107
2020	$39,257,522	$39,339,707	$28,828,570	$-82,185
2020	$39,257,522	$39,339,707	$28,828,570	$-82,185
2019	$44,699,263	$46,461,323	$29,215,422	$-1,762,060
2018	$45,612,144	$47,895,563	$30,650,468	$-2,283,419

OPERATION HOMEFRONT INC