Operation Snowball Inc (EIN 371236909) - 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

1977

Legal Domicile

Principal Officer

Gerald DeLoss

Phone

2175287335

Tax Period

2024-07-01 to 2025-06-30

Operation Snowball Inc, founded in 1977, is a small nonprofit in the Mental Health sector that reported $356K in total revenue in fiscal year 2024. Expenses of $331K left a modest 7% surplus.

Mission

Alcohol & Drug Use Prevention

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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 (2024)

Revenue Breakdown

Contributions & Grants $337,835

Program Service Revenue $17,854

Investment Income $0

Other Revenue $0

TOTAL REVENUE $355,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,738

Fundraising Expenses $0

Program Expenses $213,738

Other Expenses $140,728

TOTAL EXPENSES $331,466

Year-over-Year Comparison

	2024	2023	Change
Revenue	$355,689	$354,852	+0.0%
Expenses	$331,466	$370,960	-0.1%
Net Income	$24,223	$-16,108	-2.5%

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

$409,076

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katie Hyland	Past Chair	1.00	Director	$0	$0	$0
Kelly Stadter	Chair	1.00	Officer Director	$0	$0	$0
Amari Brown	Secretary	1.00	Officer Director	$0	$0	$0
Ankit Patel	Treasurer	1.00	Officer Director	$0	$0	$0
Angie Patel	Director	1.00	Director	$0	$0	$0
Emma Murphy	Director	1.00	Director	$0	$0	$0
Mary Czaplewski	Director	1.00	Director	$0	$0	$0
Tessa Konzal	Director	1.00	Director	$0	$0	$0
Dennis Trask	Director	1.00	Director	$0	$0	$0
Teresa Rose-Jackson	Vice Chair	1.00	Officer Director	$0	$0	$0
Holly Windhorst	Director	1.00	Director	$0	$0	$0
Juliana Moreno	Director	1.00	Director	$0	$0	$0
Darin Sullivan	Director	1.00	Director	$0	$0	$0
Gabriella Awad	Youth Advocate	1.00	Director	$0	$0	$0
Bella Brenzinger	Youth Advocate	1.00	Director	$0	$0	$0
Lila Gallinson	Youth Advocate	1.00	Director	$0	$0	$0
Abia Jeelani Basha	Youth Advocate	1.00	Director	$0	$0	$0
Meredith Steciuk	Youth Advocate	1.00	Director	$0	$0	$0
Emaan Sheikh	Youth Advocate	1.00	Director	$0	$0	$0
Samantha Ricks	Director	1.00	Director	$0	$0	$0
Gisel Trujillo	Director	1.00	Director	$0	$0	$0
Gerald DeLoss	CEO	5.00	Officer	$0	$32,780	$409,076

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	$355,689	$331,466	$130,880	$24,223
2024	$354,852	$370,960	$80,031	$-16,108
2023	$344,382	$316,805	$98,321	$27,577
2022	$366,023	$355,777	$125,308	$10,246
2021	$316,399	$304,729	$121,628	$11,670
2020	$272,511	$266,832	$122,775	$5,679
2019	$258,196	$263,875	$86,507	$-5,679

Operation Snowball Inc