OPERATION TRANSFORMATION (EIN 383242099) - 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

ANDREW SEPPO

Phone

8109668660

Tax Period

2024-01-01 to 2024-12-31

OPERATION TRANSFORMATION, founded in 2002, is a small nonprofit in the Religion sector that reported $179K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Net assets of $415K represent 28 months of operating reserves.

Mission

TO FOSTER A CHRIST CENTERED, LIFE GIVING, UNITED CHURCH IN OUR COMMUNITY, AND TO PRAY AND WORK TOGETHER TO DECLARE AND DEMONSTRATE THE GOSPEL OF THE KINGDOM OF GOD AND MOBILIZE TO SEE OUR COMMUNITY TRANSFORMED BY JESUS CHRIST

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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 $106,328

Program Service Revenue $38,667

Investment Income $2,747

Other Revenue $31,519

TOTAL REVENUE $179,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,384

Fundraising Expenses $0

Program Expenses $15,919

Other Expenses $41,296

TOTAL EXPENSES $193,680

Year-over-Year Comparison

	2024	2023	Change
Revenue	$179,261	$196,490	-0.1%
Expenses	$193,680	$214,915	-0.1%
Net Income	$-14,419	$-18,425	-0.2%

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

$64,751

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN KENDRICK	PRESIDENT	0.00	Officer	$0	$0	$0
PHILLIP WHETSTONE	DIRECTOR	0.00	Officer	$0	$0	$0
JEREMY DODDER	VP/SECRETARY	0.00	Officer	$0	$0	$0
NATE NEIHOF	DIRECTOR	0.00	Officer	$0	$0	$0
SCOTT BABIN	TREASURER	0.00	Officer	$0	$0	$0
ANDREW SEPPO	EXEC DIRECTOR	45.00	Officer	$61,230	$3,521	$64,751
DAVE NICHOLS	DIRECTOR	0.00	Officer	$0	$0	$0
JOHN GRENFELL	DIRECTOR	0.00	Officer	$0	$0	$0
TOM SEPPO	ADVISOR TO THE DIRECTOR	45.00	Officer	$0	$0	$0
BEN COLMER	DIRECTOR	0.00	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	$179,261	$193,680	$418,516	$-14,419
2023	$196,490	$214,915	$430,607	$-18,425
2022	$171,790	$231,413	$451,212	$-59,623
2021	$327,251	$203,175	$511,672	$124,076
2020	$229,884	$216,301	$387,296	$13,583
2019	$228,727	$225,845	$373,242	$2,882
2018	$212,696	$209,980	$370,234	$2,716

OPERATION TRANSFORMATION