OPERATION BEACHHEAD 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

MICHAEL RICCI

Phone

7326824041

Tax Period

2024-01-01 to 2024-12-31

OPERATION BEACHHEAD INC, founded in 2011, is a micro nonprofit in the Human Services sector that reported $49K in total revenue in fiscal year 2024. The organization ran a surplus of $29K, a strong 58% operating margin.

Mission

TO PROVIDE DISABLED UNITED STATES VETERANS, VETERANS, ACTIVE DUTY MEMBERS AND INDIVIDUALS WITH DISABILITIES, AS WELL AS THEIR FAMILIES, ALL SEASON SPORTS ACTIVITIES FOR THE PURPOSE OF REHABILITATION, INSPIRATION AND RECREATION.

Program Service Accomplishments

Program 1

Expenses: $7,892 Revenue: $0

SUMMER SURFING EVENTS FOR DISABLED VETERANS AND DISABLED CHILDREN HELD IN SPRING LAKE, NJ. THE SURFING EVENTS ARE FREE TO THESE INDIVIDUALS. THESE EVENTS ARE FUNDED BY THE GENERAL CONTRIBUTIONS...

SUMMER SURFING EVENTS FOR DISABLED VETERANS AND DISABLED CHILDREN HELD IN SPRING LAKE, NJ. THE SURFING EVENTS ARE FREE TO THESE INDIVIDUALS. THESE EVENTS ARE FUNDED BY THE GENERAL CONTRIBUTIONS RECIEVED AND ARE NOT FUNDED BY SPECIFIC FUNDRAISING ACTIVITIES.

Program 2

Expenses: $3,018 Revenue: $0

PERIODIC SLED HOCKEY GAMES FOR DISABLED VETERANS HELD AT THE OLD BRIDGE, NJ ICE CENTER. THESE HOCKEY EVENTS ARE FREE TO THESE INDIVIDUALS. THESE EVENTS ARE FUNDED BY THE GENERAL CONTRIBUTIONS...

PERIODIC SLED HOCKEY GAMES FOR DISABLED VETERANS HELD AT THE OLD BRIDGE, NJ ICE CENTER. THESE HOCKEY EVENTS ARE FREE TO THESE INDIVIDUALS. THESE EVENTS ARE FUNDED BY THE GENERAL CONTRIBUTIONS RECIEVED AND ARE NOT FUNDED BY SPECIFIC FUNDRAISING ACTIVITIES.

Program 3

Expenses: $1,769 Revenue: $0

PERIODIC WHEELCHAIR DANCES FOR DISABLED VETERANS HELD AT THE MANASQUAN, NJ ELKS LODGE. THESE DANCES ARE FREE TO THESE INDIVIDUALS. THESE DANCES ARE FUNDED BY THE GENERAL CONTRIBUTIONS RECIEVED AND...

PERIODIC WHEELCHAIR DANCES FOR DISABLED VETERANS HELD AT THE MANASQUAN, NJ ELKS LODGE. THESE DANCES ARE FREE TO THESE INDIVIDUALS. THESE DANCES ARE FUNDED BY THE GENERAL CONTRIBUTIONS RECIEVED AND ARE NOT FUNDED BY SPECIFIC FUNDRAISING ACTIVITIES.

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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 $49,484

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $49,484

Expense Breakdown

Grants Paid $1,825

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $14,504

Other Expenses $18,870

TOTAL EXPENSES $20,695

Year-over-Year Comparison

	2024	2023	Change
Revenue	$49,484	N/A	N/A
Expenses	$20,695	N/A	N/A
Net Income	$28,789	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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL RICCI	FOUNDER/PRESIDENT	20.00	Officer Director	$0	$0	$0
BRUCE BOYLE	VICE PRESIDENT	5.00	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	$49,484	$20,695	$183,664	$28,789