OPERATION LUNCHBOX INC (EIN 464930034) - 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

2017

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

OPERATION LUNCHBOX INC, founded in 2017, is a small nonprofit in the Religion sector that reported $374K in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year.

Mission

OPERATION LUNCHBOX IS DEDICATED TO FEEDING CHILDREN AND FAMILIES IN NEED IN THE BUTTS, CLAYTON, HENRY, JASPER AND MONROE COUNTIES OF GEORGIA BY PROVIDING FOOD BAGS AND BOXES FILLED WITH NON PARISHABLE FOOD ITEMS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $374,364

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $374,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $354,418

Other Expenses $385,582

TOTAL EXPENSES $385,582

Year-over-Year Comparison

	2022	2021	Change
Revenue	$374,364	$432,913	-0.1%
Expenses	$385,582	$554,705	-0.3%
Net Income	$-11,218	$-121,792	-0.9%

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

N/A

Volunteers

550

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

$52,534

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM NEWMAN	FOUNDER CEO	40.00	Officer	$52,534	$0	$52,534
NAN JENKINS	TREASURER	5.00	Officer	$0	$0	$0
JENNIFER NEWMAN	BOARD CHAIR	2.00	Officer	$0	$0	$0
AMANDA BURNETTE	SECRETARY	1.00	Officer	$0	$0	$0
TERESA HUCKABEE	VICE CHAIR	1.00	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
2023	$374,364	$385,582	$10,558	$-11,218
2022	$432,913	$554,705	$21,775	$-121,792
2021	$666,877	$644,942	$153,307	$21,935
2020	$206,146	$89,355	$121,632	$116,791

OPERATION LUNCHBOX INC