OPERATION PHANTOM SUPPORT INC (EIN 464212836) - 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

2014

Legal Domicile

Principal Officer

JOHN N VALENTINE III

Tax Period

2019-01-01 to 2019-12-31

OPERATION PHANTOM SUPPORT INC, founded in 2014, is a small nonprofit that reported $392K in total revenue in fiscal year 2019. The organization ran a surplus of $60K, a strong 15% operating margin.

Mission

OUR MISSION IS TO ASSIST ACTIVE DUTY AND HONORABLY DISCHARGED VETERANS WITH THIER NEEDS IN A DIGNIFIED AND HONORABLE MANNER. WE PROVIDE THE FOLLOWING PROGRAMS TO THESE INDIVIDUALS ON A NO FEE BASIS. THE RESALE STORE, FREE CAKES FOR KIDS BIRTHDAYS, OPERATION CAKE DROP AND OTHERS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $392,175

Investment Income $0

Other Revenue $0

TOTAL REVENUE $392,175

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,759

Fundraising Expenses $0

Program Expenses $332,022

Other Expenses $219,263

TOTAL EXPENSES $332,022

Year-over-Year Comparison

	2019	2018	Change
Revenue	$392,175	$398,497	0.0%
Expenses	$332,022	$310,046	+0.1%
Net Income	$60,153	$88,451	-0.3%

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

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
JOHN N VALENTINE III	CEO	40.00	Officer Highest	$0	$0	$0
JAMES BELL	SENIOR VICE PRESIDENT	0.00	Officer	$0	$0	$0
MELVIN LOMAX	VICE PRESIDENT	0.00	Officer	$0	$0	$0
JOHN N VALENTINE	CFO	40.00	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
2019	$392,175	$332,022	$332,685	$60,153
2018	$398,497	$309,797	$272,532	$88,700

OPERATION PHANTOM SUPPORT INC