Operation Healthy Family (EIN 453903048) - 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

Tommy Williams

Phone

5097204645

Tax Period

2024-01-01 to 2024-12-31

Operation Healthy Family, founded in 2011, is a small nonprofit in the Human Services sector that reported $431K in total revenue in fiscal year 2024. The organization ran a surplus of $157K, a strong 36% operating margin.

Mission

See the mission statement in Schedule O

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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 $430,772

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $430,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,624

Fundraising Expenses $0

Program Expenses $192,248

Other Expenses $147,551

TOTAL EXPENSES $274,175

Year-over-Year Comparison

	2024	2023	Change
Revenue	$430,772	N/A	N/A
Expenses	$274,175	N/A	N/A
Net Income	$156,597	N/A	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

Employees

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
Paula Williams	Oral Health Corrector	20.00	Director Key Emp	$0	$0	$0
Lilliya Svirgun	Director	2.00	Director Key Emp	$0	$0	$0
Fred Peck	Director	2.00	Director	$0	$0	$0
Lana Rozvodovskaya	Director	2.00	Director Key Emp	$0	$0	$0
Karen Boone	Director	2.00	Director	$0	$0	$0
Jimmy McDonald	Director	2.00	Director	$0	$0	$0
Cory Violett	Director	0.00	Director	$0	$0	$0
Tommy Williams	Executive Director	30.00	Officer Director Key Emp	$0	$0	$0
Michael Bethely	Board President	2.00	Officer Director	$0	$0	$0
Angela Boone	Secretary	2.00	Officer 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
2024	$430,772	$274,175	$182,001	$156,597
2023	$360,999	$417,407	$24,981	$-56,408
2022	$95,980	$228,185	$56,389	$-132,205
2021	$271,283	$141,491	$189,431	$129,792

Operation Healthy Family