SPECIAL OPERATIONS CARE FUND INC (EIN 463326489) - 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

CANNON REYNOLDS

Phone

4046179241

Tax Period

2023-01-01 to 2023-12-31

SPECIAL OPERATIONS CARE FUND INC, founded in 2013, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $4.0M exceeded revenue, resulting in a 31% operating deficit.

Mission

CONNECT PEOPLE TO THE SPECIAL OPERATIONS COMMUNITY VIA EVENTS AND ONGOING ENGAGEMENTS. ALSO, TO PROVIDE MEDICAL, FINANCIAL, AND OTHER SUPPORT TO SOF MEMBERS AND THEIR FAMILIES IN WAYS THAT ARE OFTEN NOT MET THROUGH OTHER SOURCES.

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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 $3,754,755

Program Service Revenue $0

Investment Income $3,733

Other Revenue $-730,916

TOTAL REVENUE $3,027,572

Expense Breakdown

Grants Paid $3,565,417

Salaries & Benefits $288,740

Fundraising Expenses $79,672

Program Expenses $3,802,713

Other Expenses $110,876

TOTAL EXPENSES $3,965,033

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,027,572	$5,438,376	-0.4%
Expenses	$3,965,033	$4,368,594	-0.1%
Net Income	$-937,461	$1,069,782	-1.9%

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

$275,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID KRAMER	PRESIDENT	N/A	Officer Director	$0	$0	$0
CANNON REYNOLDS	TREASURER	N/A	Officer Director	$0	$0	$0
MALVERN GRIFF GRIFFIN	SECRETARY	N/A	Officer Director	$0	$0	$0
MIKE CASSIDY	TRUSTEE	N/A	Director	$0	$0	$0
JOHN MCKOLSKEY	TRUSTEE	N/A	Director	$0	$0	$0
JEREMY G MORTON	EXECUTIVE DI	40.00	Officer	$275,000	$0	$275,000

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	$3,027,572	$3,965,033	$464,817	$-937,461
2022	$5,438,376	$4,368,594	$1,402,837	$1,069,782
2021	$2,251,151	$2,163,029	$332,687	$88,122
2020	$1,074,915	$918,366	$244,374	$156,549

SPECIAL OPERATIONS CARE FUND INC