OPERATION HOMELESS INC

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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

2013

Legal Domicile

Phone

7047926767

Tax Period

2023-01-01 to 2023-12-31

OPERATION HOMELESS INC, founded in 2013, is a micro nonprofit in the Human Services sector that reported $92K in total revenue in fiscal year 2023. The organization ran a surplus of $43K, a strong 47% operating margin.

Mission

Providing assistance to the homeless with basic needs. Providing meals to the hungry

Program Service Accomplishments

Program 1

Expenses: $21,980 Revenue: $0

Prepared and served 3847 hot meals for low income and homeless clients 54,000 pounds of food was distributed to clients

Program 2

Expenses: $16,761 Revenue: $0

Provided 424 sheltered homeless nights and meals

Program 3

Expenses: $2,504 Revenue: $0

Summer feeding program for children out of school at a low income housing development 600 meals

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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 $89,771

Program Service Revenue $0

Investment Income $10

Other Revenue $2,233

TOTAL REVENUE $92,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,065

Fundraising Expenses $0

Program Expenses $41,245

Other Expenses $37,967

TOTAL EXPENSES $48,632

Year-over-Year Comparison

	2023	2022	Change
Revenue	$92,014	N/A	N/A
Expenses	$48,632	N/A	N/A
Net Income	$43,382	$0	N/A

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

N/A

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

$7,185

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Terry C Stancil	President	35.00	Officer	$6,500	$0	$6,500
Brandon Stancil	Vice President	10.00	Officer	$0	$0	$0
Cynthia Gulledge	Secretary	1.00	Officer	$0	$0	$0
Terry C Stancil	Treasurer	5.00	Officer	$0	$0	$0
Jeff McClure	Board Member	10.00	Officer	$685	$0	$685

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	$92,014	$48,632	$530,662	$43,382