OPERATION HEALING FORCES INC (EIN 453798803) - 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

2011

Legal Domicile

Principal Officer

KERRY IRVIN

Phone

7276319713

Tax Period

2025-01-01 to 2025-12-31

OPERATION HEALING FORCES INC, founded in 2011, is a community nonprofit in the Human Services sector that reported $7.0M in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE ORGANIZATION IS TO SERVE THE NEEDS OF AMERICA'S WOUNDED, ILL, INJURED, AND FALLEN SPECIAL OPERATIONS FORCES SERVICE MEMBERS, VETERANS, THEIR FAMILIES, AND THEIR CAREGIVERS THROUGH THERAPEUTIC RETREATS AND UNIQUE RESOURCE PROGRAMS PROVEN TO PROMOTE LONG-TERM MENTAL, PHYSICAL, EMOTIONAL, AND FISCAL WELL-BEING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $6,727,021

Program Service Revenue $0

Investment Income $33,265

Other Revenue $192,193

TOTAL REVENUE $6,952,479

Expense Breakdown

Grants Paid $1,996,020

Salaries & Benefits $1,638,471

Fundraising Expenses $608,463

Program Expenses $5,830,061

Other Expenses $3,310,136

TOTAL EXPENSES $6,944,627

Year-over-Year Comparison

	2025	2024	Change
Revenue	$6,952,479	$5,881,587	+0.2%
Expenses	$6,944,627	$5,423,421	+0.3%
Net Income	$7,852	$458,166	-1.0%

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

110

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

$307,080

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY MARKEL	CHAIRMAN	4.00	Officer Director	$0	$0	$0
ANTHONY MARKEL	VICE CHAIRMAN	4.00	Officer Director	$0	$0	$0
ROBERT MIZELL	TREASURER	4.00	Officer Director	$0	$0	$0
ROBERT MCBRIDE	SECRETARY	4.00	Officer Director	$0	$0	$0
RONALD CAMPBELL	DIRECTOR	2.00	Director	$0	$0	$0
ROYCE IMHOFF II	DIRECTOR	2.00	Director	$0	$0	$0
JD DOLAN	DIRECTOR	2.00	Director	$0	$0	$0
JOSHUA ONYSCHUK	DIRECTOR	2.00	Director	$0	$0	$0
KEITH LECLERC	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS CAUGHRAN	DIRECTOR	2.00	Director	$0	$0	$0
BRYAN SANDERS	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL ERIK KURILLA	DIRECTOR	2.00	Director	$0	$0	$0
KERRY IRVIN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$182,740	$0	$182,740
DESIREE HOLLEY	CHIEF OPERATING OFFICER	40.00	Officer	$124,340	$0	$124,340
CHRIS STOWE	CHIEF PROGRAM OFFICER	40.00	Highest	$111,606	$0	$111,606
BILLY DELONG	RETREAT PROGRAM DIRECTOR	40.00	Highest	$134,453	$0	$134,453

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	$6,952,479	$6,944,627	$2,797,687	$7,852
2024	$5,881,587	$5,423,421	$2,906,033	$458,166
2023	$4,969,331	$4,825,660	$2,580,652	$143,671
2022	$4,555,215	$5,012,983	$2,531,808	$-457,768
2021	$4,250,860	$4,047,533	$2,370,232	$203,327
2020	$2,993,296	$2,781,168	$2,123,300	$212,128
2019	$2,983,986	$2,795,969	$1,940,837	$188,017
2018	$2,326,589	$2,168,546	$1,710,517	$158,043

OPERATION HEALING FORCES INC