OPERATION VETERANS ASSISTANCE (EIN 462963942) - 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

KAREN MONROE

Phone

5098887313

Tax Period

2023-01-01 to 2023-12-31

OPERATION VETERANS ASSISTANCE, founded in 2013, is a small nonprofit in the Human Services sector that reported $428K in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $586K exceeded revenue, resulting in a 37% operating deficit.

Mission

OVAHA IS A NON-PROFIT ORGANIZATION (501C3) WORKING FOR THE BETTERMENT OF VETERAN'S IN OUR COMMUNITY. OVAHA'S PRIMARY MISSION IS TO ASSIST VETERANS IN NEED. THE HUMANITARIAN AID PORTION OF OVAHA IS IN SUPPORTING OUR COMMUNITY AS A WHOLE AND THE INDIVIDUALS WITHIN IT. OVAHA ACCOMPLISHES ITS MISSION THROUGH ITS 3 CORE PROGRAMS. COMMUNITYR SUPPORT, OPERATION HUMANITARIAN AID, VETERANS WAREHOUSE.

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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 $0

Program Service Revenue $428,022

Investment Income $0

Other Revenue $0

TOTAL REVENUE $428,022

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,827

Fundraising Expenses $0

Program Expenses $462,039

Other Expenses $335,343

TOTAL EXPENSES $586,170

Year-over-Year Comparison

	2023	2022	Change
Revenue	$428,022	$1,446,855	-0.7%
Expenses	$586,170	$1,929,428	-0.7%
Net Income	$-158,148	$-482,573	-0.7%

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

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
WOODY LAWSON	BOARD MEMBER	N/A	Director	$0	$0	$0
GERALD H ANGLIN	VICE PRESIDE	N/A	Officer	$0	$0	$0
MILES DARLINGTON	BOARD MEMBER	N/A	Officer	$0	$0	$0
KAREN MONROE	PRESIDENT/TR	N/A	Officer	$0	$0	$0
WANDA RISELAND	BOARD MEMBER	N/A	Officer	$0	$0	$0
PAULA WHITE	BOARD MEMBER	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
2023	$428,022	$586,170	$-105	$-158,148
2022	$1,446,855	$1,929,428	$-509	$-482,573
2021	$1,916,827	$2,248,282	$164,439	$-331,455
2020	$601,661	$604,528	$187,247	$-2,867
2019	$343,332	$342,614	$25,514	$718
2018	$119,784	$105,301	$14,048	$14,483

OPERATION VETERANS ASSISTANCE