OPERATION MATT INC (EIN 461880285) - 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

2013

Legal Domicile

Principal Officer

Margaret Holland

Phone

7707098851

Tax Period

2023-01-01 to 2023-12-31

OPERATION MATT INC, founded in 2013, is a micro nonprofit in the Human Services sector that reported $61K in total revenue in fiscal year 2023. Revenue fell 59% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $9K, a strong 15% operating margin.

Mission

CONNECTING RESOURCES TO MISSION OPPORTUNITIES

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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 $60,693

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $60,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,948

Fundraising Expenses $0

Program Expenses $31,578

Other Expenses $45,404

TOTAL EXPENSES $51,352

Year-over-Year Comparison

	2023	2022	Change
Revenue	$60,693	$147,180	-0.6%
Expenses	$51,352	$139,324	-0.6%
Net Income	$9,341	$7,856	+0.2%

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

150

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
KIRK BULLINGTON	CHAIRMAN	3	Director	$0	$0	$0
MARGIE HOLLAND	TREASURER	1	Director	$0	$0	$0
CAROLINE SINGLETARY	SECRETARY	1	Director	$0	$0	$0
BILL CHAPMAN	DIRECTOR	1	Director	$0	$0	$0
JORDAN LYERLY	DIRECTOR	1	Director	$0	$0	$0
JANET MARSHALL	DIRECTOR	1	Director	$0	$0	$0
GARY WIRTH	PRESIDENT	1	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	No data	No data	No data	No data
2023	$60,693	$51,352	$84,116	$9,341
2022	$147,180	$139,324	$75,376	$7,856
2021	$176,390	$158,681	$69,095	$17,709
2020	$73,796	$69,130	$49,210	$4,666

OPERATION MATT INC