OPERATION 300 INC

EIN: 460933176 501(c)(3) Youth Development

STUART, FL

Total Revenue
$1,979,620
Total Expenses
$1,648,049
Total Assets
$3,300,720
Net Assets
$3,153,565
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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
2012
Legal Domicile
FL
Principal Officer
TARA BALDWIN
Phone
7722144434
Tax Period
2024-01-01 to 2024-12-31

OPERATION 300 INC, founded in 2012, is a community nonprofit in the Youth Development sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $332K, a strong 17% operating margin.

Mission

PROVIDING MENTORSHIP TO CHILDREN OF THE FALLEN, HONORING THE SACRIFICE OF THOSE WHO'VE GIVEN THEIR ALL FOR OUR FREEDOM, AND PROMOTING PATRIOTISM AND SERVICE IN OUR COMMUNITIES SINCE 2012.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,676,068
Program Service Revenue $19,345
Investment Income $0
Other Revenue $284,207
TOTAL REVENUE $1,979,620

Expense Breakdown

Grants Paid $0
Salaries & Benefits $471,480
Fundraising Expenses $150,827
Program Expenses $1,393,957
Other Expenses $1,176,569
TOTAL EXPENSES $1,648,049

Year-over-Year Comparison

2024 2023 Change
Revenue $1,979,620 $1,644,172 +0.2%
Expenses $1,648,049 $1,533,084 +0.1%
Net Income $331,571 $111,088 +2.0%
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

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Governance

Voting Members
11
Independent Members
8
Employees
4
Volunteers
250

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
4
$160,000
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TARA BALDWIN PRESIDENT 40.00
Officer
$80,000 $0 $80,000
BILLY VAUGHN VICE PRESIDE 40.00
Officer
$80,000 $0 $80,000
DON BROWN BOARD MEMBER N/A
Director
$0 $0 $0
CHRIS FRERICHS BOARD MEMBER N/A
Director
$0 $0 $0
JOHN LEIGHTON BOARD MEMBER N/A
Director
$0 $0 $0
JON NEWCOMB BOARD MEMBER N/A
Director
$0 $0 $0
KEVIN STATEN BOARD MEMBER N/A
Director
$0 $0 $0
KAREN VAUGHN BOARD MEMBER N/A
Director
$0 $0 $0
WILLIAM WINTERS BOARD MEMBER N/A
Director
$0 $0 $0
SCOTT HORNICK TREASURER N/A
Officer
$0 $0 $0
ANA POOLER SECRETARY N/A
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 $1,979,620 $1,648,049 $3,300,720 $331,571
2023 $1,644,172 $1,533,084 $2,999,502 $111,088
2022 $2,662,127 $1,251,062 $2,825,381 $1,411,065
2021 $1,285,517 $1,063,634 $1,430,231 $221,883
2020 $690,003 $574,178 $706,607 $115,825
2019 $1,435,981 $1,218,773 $584,454 $217,208
2018 $550,434 $522,293 $320,502 $28,141
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