OPERATION WARRIOR WISHES (EIN 462058667) - 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

Phone

6308888087

Tax Period

2024-01-01 to 2024-12-31

OPERATION WARRIOR WISHES, founded in 2013, is a small nonprofit in the Public & Societal Benefit sector that reported $217K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $269K exceeded revenue, resulting in a 24% operating deficit.

Mission

ON A MISSION TO HONOR HEROES, KEEP LEGACIES ALIVE AND PROVIDE ONCE IN A LIFETIME EXPERIENCES TO WARRIORS FROM THE BATTLEFIELDS TO THE BALLFIELDS.

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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 $213,861

Program Service Revenue $0

Investment Income $2,911

Other Revenue $0

TOTAL REVENUE $216,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $269,114

Other Expenses $269,269

TOTAL EXPENSES $269,269

Year-over-Year Comparison

	2024	2023	Change
Revenue	$216,772	$245,224	-0.1%
Expenses	$269,269	$201,297	+0.3%
Net Income	$-52,497	$43,927	-2.2%

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

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
CRAIG STEICHEN	President	5.00	Officer	$0	$0	$0
LISMARIE AMARO	Secretary	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	$216,772	$269,269	$158,563	$-52,497
2023	$245,224	$201,297	$211,060	$43,927
2022	$236,425	$238,289	$167,133	$-1,864
2021	$75,094	$78,917	$168,997	$-3,823
2020	$210,651	$203,588	$172,820	$7,063
2019	$281,610	$265,643	$165,757	$15,967
2018	$296,294	$229,712	$149,790	$66,582

OPERATION WARRIOR WISHES