OPERATION WE CARE 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

2011

Legal Domicile

Principal Officer

JEFFREY MERRITT

Phone

4107138940

Tax Period

2023-01-01 to 2023-12-31

OPERATION WE CARE INC, founded in 2011, is a micro nonprofit in the Public & Societal Benefit sector that reported $66K in total revenue in fiscal year 2023. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $91K exceeded revenue, resulting in a 37% operating deficit.

Mission

TO PROVIDE CARE PACKAGES TO TROOPS FROM THE LOCAL AREA AND TO PROVIDE SUPPORT TO LOCAL TROOPS AND THEIR FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $90,155 Revenue: $66,487

TO PROVIDE CARE PACKAGES TO TROOPS FROM THE LOCAL AREA AND TO PROVIDE SUPPORT TO LOCAL TROOPS AND THEIR FAMILIES.

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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 $66,487

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $66,487

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $90,155

Other Expenses $91,197

TOTAL EXPENSES $91,197

Year-over-Year Comparison

	2023	2022	Change
Revenue	$66,487	$412,786	-0.8%
Expenses	$91,197	$405,519	-0.8%
Net Income	$-24,710	$7,267	-4.4%

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

N/A

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
JEFFREY MERRITT	PRESIDENT	10.00	Officer	$0	$0	$0
DIANA MERRITT	TREASURER/SECRETARY	5.00	Officer	$0	$0	$0
BRUCE BENNETT	VICE PRESIDENT	5.00	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	No data	No data	No data	No data
2023	$66,487	$91,197	$114,770	$-24,710
2022	$412,786	$405,519	$139,732	$7,267
2021	$209,254	$206,258	$106,646	$2,996
2020	$276,112	$243,348	$103,180	$32,764
2019	$222,836	$213,878	$69,814	$8,958