OPERATION VETERANS ASSISTANCE

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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

TO END HOMELESSNESS AND ASSIST VETERANS IN THE COMMUNITY; PROVIDE ASSISTANCE TO VETERANS FAMILY MEMBERS; COMMUNITY AND HUMANITARIAN SUPPORT

Program Service Accomplishments

Program 1

Expenses: $28,672

HUMANITARIAN AID PROGRAM: IS A LIFE SAVING PROGRAM TO HELP ENSURE THE SAFETY AND WELFARE OF THE HOMELESS IN THE CENTRAL WASHINGTON AREA. OUR GOAL IS TO PREVENT THE DEATH OF OUR FELLOW AMERICANS...

HUMANITARIAN AID PROGRAM: IS A LIFE SAVING PROGRAM TO HELP ENSURE THE SAFETY AND WELFARE OF THE HOMELESS IN THE CENTRAL WASHINGTON AREA. OUR GOAL IS TO PREVENT THE DEATH OF OUR FELLOW AMERICANS, THROUGH ISSUEING THEM COLD WEATHER ITEMS TO SURVIVE THE EXTREME COLD WEATHER CLIMATE OF THE OUTDOORS IN OUR AREA.WE HELP IN THE FOLLOWING AREAS: VETERANS OTHERS OPERATION TOTAL VETERANS DEPENDANTS OTHERS DEPENDEANTS COMMUNITY WORKER SUPPORT PROGRAM 11: ABILITY TO WORK IN STORE FOR IN-KIND-GOODS AND SERVICES. ABLE TO USE EXPERIENCE GAIN ON RESUME. 2 0 36 9 TOTAL OF 47 HELPPED AT A COST OF 6,499' THROUGH OUR PROGRAM WE WERE ABLE TO HELP INDIVIDUAL VETERNS AND THEIR DEPENDENTS,OTHER INDIVIDULE AND THEIR DEPENDANT. A VARITEY OF HELP WAS GIVEN IN THE FORM OF SUFEED ANIMALS, CHILDREN BOOKS, FURNITURE, ELECTRIC CHARIES, REFERALS,FUNDS AND MATERIALS FOR VARIOUS RAMPS AND THEIR INSTALLATIONS, CLOTHING AND HOUSING, AND NUMEROUS REFERRALS AND ASSISTANCE. OPERATIONS VETS RELY ON COMMUNITY SUPPORT IN DONATIONS OF FUNDS AND GOODS. BUT MOST IMPORTANLY, THE TIME THAT IS DONATED FROM INDIVIDUALS.

Program 2

Expenses: $433,367

VETERANS WAREHOUSE IN WENATCHEE AND KENNEWICK ARE DESIGNED TO BE A COMMUNITY RESOURCE CENTER ATTEMPTING TO END HOMELESSNESS IN THE VETERAN COMMUNITY. HOWEVER, WE WILL NOT TURN ANYONE AWAY THAT IS IN NEED. THE WENATCHEE AND KENNEWICK PROVIDES THE FOLLOWING PROGRAMS: VETERANS DEPENDANTS OTHER DEPENDANTS TOTAL EST TOTAL OPERATION UNIFORM: PROVIDES FREE CLOTHING 75 11 812 61 959 131,450 OPERATION HOMEFRONT: FREE HOUSE HOLD ITEMS 8 0 5 4 17 4,491 OPERTIONS MRE: FOOD BANK 8 1 27 6 42 4,079 OPERATION SWITHCH: ALLOWS HOMELESS ND IMPOVERAISHE TO TRADE OR SWITCH CURRENT ITEMS FOR A DIFFERENT ITEM. SEASONAL-CHANGE PROGRAM (SUMMER TO WINTER) 3 2 75 24 104 16,285

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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