OPERATION RAMP IT UP FOR VETERANS (EIN 364954043) - Form 990 Financial Analysis & Trantor Score

🔒

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

2020

Legal Domicile

Principal Officer

GREG SCHNEIDER

Phone

5134042476

Tax Period

2023-01-01 to 2023-12-31

OPERATION RAMP IT UP FOR VETERANS, founded in 2020, is a small nonprofit in the Human Services sector that reported $408K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $118K, a strong 29% operating margin.

Mission

Our mission is to provide accessibility, freedom, and independence to military veterans, their family members, or ultimately anyone who may have a physical disability, by installing aluminum wheelchair ramps to their homes, when other traditional resources have been exhausted. We hope to enrich the lives of the ramp recipients by raising the necessary funds, coordinating the volunteers to perform the service, and completing the installation process of the ramp.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $407,834

Program Service Revenue $0

Investment Income $412

Other Revenue $0

TOTAL REVENUE $408,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,530

Fundraising Expenses $0

Program Expenses $267,402

Other Expenses $268,864

TOTAL EXPENSES $290,394

Year-over-Year Comparison

	2023	2022	Change
Revenue	$408,246	$317,003	+0.3%
Expenses	$290,394	$192,799	+0.5%
Net Income	$117,852	$124,204	-0.1%

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

N/A

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

$20,000

Total Directors

$20,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG SCHNEIDER	Executive Dir.	25.00	Officer Director	$20,000	$0	$20,000
LISA SCHNEIDER	Co-Exec. Dir	12.00	Officer	$0	$0	$0
ROSS SCHNEIDER	President	10.00	Officer	$0	$0	$0
KYLE MATHEWS	Vice President	5.00	Officer	$0	$0	$0
KELLY HOOVER	Secretary	8.00	Officer	$0	$0	$0
BROOKE MATHEWS	Treasurer	5.00	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	No data	No data	No data	No data
2023	$408,246	$290,394	$384,625	$117,852
2022	$317,003	$192,799	$266,772	$124,204
2021	$201,197	$128,663	$142,568	$72,534

OPERATION RAMP IT UP FOR VETERANS