OPERATION KEEPSAKE INC (EIN 341700757) - 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

1993

Legal Domicile

Principal Officer

MARGARET S PECCHIO

Phone

3304680602

Tax Period

2023-10-01 to 2024-09-30

OPERATION KEEPSAKE INC, founded in 1993, is a small nonprofit in the Human Services sector that reported $725K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $637K left a modest 12% surplus.

Mission

THE MISSION OF OPERATION KEEPSAKE, INC. IS TO CHALLENGE YOUNG PEOPLE TO DEVELOP HEALTHY RELATIONSHIPS AND STRONG CHARACTER SO THAT THEY MAY DEVELOP TO THEIR FULLEST POTENTIAL IN LIFE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $581,470

Program Service Revenue $140,813

Investment Income $2,748

Other Revenue $0

TOTAL REVENUE $725,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $495,717

Fundraising Expenses $11,082

Program Expenses $515,547

Other Expenses $141,569

TOTAL EXPENSES $637,286

Year-over-Year Comparison

	2023	2022	Change
Revenue	$725,031	$1,003,265	-0.3%
Expenses	$637,286	$1,067,170	-0.4%
Net Income	$87,745	$-63,905	-2.4%

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

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

$84,505

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET S PECCHIO	EXECUTIVE DI	40.00	Officer	$84,505	$0	$84,505
MARY BETH COOK	SECRETARY	6.00	Officer Director	$0	$0	$0
EILEEN MATTHEWS	BOARD MEMBER	3.00	Director	$0	$0	$0
RON ROBINSON	PRESIDENT	6.00	Officer 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	$725,031	$637,286	$443,738	$87,745
2023	$1,003,265	$1,067,170	$350,788	$-63,905
2022	$1,086,471	$991,312	$480,013	$95,159
2021	$960,615	$902,825	$338,079	$57,790
2020	$809,751	$784,358	$264,978	$25,393
2019	$832,622	$779,622	$246,920	$53,000
2018	$831,519	$780,863	$202,943	$50,656

OPERATION KEEPSAKE INC