OPERATION BOOTSTRAP (EIN 391421932) - 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

2003

Legal Domicile

Principal Officer

KAREN ALDINGER

Phone

7153441544

Tax Period

2024-07-01 to 2025-06-30

OPERATION BOOTSTRAP, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE BASIC NEEDS TO INDIGENT INDIVIDUALS.

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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 $1,230,045

Program Service Revenue $0

Investment Income $2,970

Other Revenue $9,832

TOTAL REVENUE $1,242,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,393,216

Other Expenses $1,433,391

TOTAL EXPENSES $1,433,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,242,847	$828,074	+0.5%
Expenses	$1,433,391	$1,054,150	+0.4%
Net Income	$-190,544	$-226,076	-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

N/A

Volunteers

1000

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN ALDINGER	BOARD PRESID	10.00	Officer Director	$0	$0	$0
AMY ANDERSON	BOARD DIRECT	2.00	Director	$0	$0	$0
ERIC ANDERSON	BOARD DIRECT	2.00	Director	$0	$0	$0
KATHY BUDELIER	BOARD SECRET	6.00	Officer Director	$0	$0	$0
JUDI CARLSON	BOARD MEMBER	2.00	Director	$0	$0	$0
PATTY CRAY	BOARD MEMBER	2.00	Director	$0	$0	$0
ROSEANN DEBOT	BOARD TREASU	35.00	Officer Director	$0	$0	$0
BARB DEWEERD	BOARD MEMBER	2.00	Director	$0	$0	$0
DUANE GREUEL	BOARD MEMBER	2.00	Director	$0	$0	$0
LOIS HOFMEISTER	BOARD MEMBER	2.00	Director	$0	$0	$0
CATHERINE LADD	BOARD MEMBER	15.00	Director	$0	$0	$0
JERRY LINEBERGER	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY NASS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN NOEL	BOARD MEMBER	2.00	Director	$0	$0	$0
PATTY NOEL	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROL PRINGLE	BOARD MEMBER	2.00	Director	$0	$0	$0
PAT WENZEL	BOARD MEMBER	2.00	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
2025	$1,242,847	$1,433,391	$1,210,467	$-190,544
2024	$828,074	$1,054,150	$1,382,927	$-226,076
2023	$758,961	$993,125	$1,598,867	$-234,164
2022	$780,005	$680,602	$1,828,701	$99,403
2021	$1,077,578	$665,038	$1,728,995	$412,540
2020	$1,240,289	$740,587	$1,298,434	$499,702
2019	$525,068	$581,755	$786,932	$-56,687
2019	$525,068	$581,755	$786,932	$-56,687

OPERATION BOOTSTRAP