OPERATION WELCOME HOME AZ INC

EIN: 463409273 501(c)(3)

GILBERT, AZ

Total Revenue
$159,251
Total Expenses
$383,198
Total Assets
$206,227
Net Assets
$204,023
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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
AZ
Principal Officer
AIMEE YENTES
Phone
4806508454
Tax Period
2018-01-01 to 2018-12-31

OPERATION WELCOME HOME AZ INC, founded in 2013, is a small nonprofit that reported $159K in total revenue in fiscal year 2018. Expenses of $383K exceeded revenue, resulting in a 141% operating deficit.

Mission

TO HONOR VETERANS AND FAMILIES BY SPONSORING ACTIVITIES THAT EXPRESS OUR SUPPORT, PRIDE AND PATRIOTISM

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $149,074
Program Service Revenue $0
Investment Income $177
Other Revenue $10,000
TOTAL REVENUE $159,251

Expense Breakdown

Grants Paid $0
Salaries & Benefits $29,819
Fundraising Expenses $94,362
Program Expenses $0
Other Expenses $353,379
TOTAL EXPENSES $383,198

Year-over-Year Comparison

2018 2017 Change
Revenue $159,251 N/A N/A
Expenses $383,198 N/A N/A
Net Income $-223,947 N/A N/A
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

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Governance

Voting Members
4
Independent Members
N/A
Employees
1
Volunteers
35

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
0
$0
Total Directors
5
$25,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNIE REMSBURG PRESIDENT 4.00
Director
$0 $0 $0
AIMEE YENTES VICE PRESIDENT 4.00
Director
$0 $0 $0
BRIAN ANDERSEN SECRETARY 4.00
Director
$0 $0 $0
RON ELWOOD TREASURER 4.00
Director
$0 $0 $0
COURTNEY BLACK OFFICE MANAGER 40.00
Director
$25,000 $0 $25,000
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
2018 $159,251 $383,198 $206,227 $-223,947
2017 $282,120 $38,798 $427,968 $243,322
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