Special Ops Xcursions (EIN 471595487) - 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

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Special Ops Xcursions is a small nonprofit in the Public & Societal Benefit sector that reported $472K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $98K, a strong 21% operating margin.

Mission

Supporting Special Operations families, teams and individuals with recreational opportunities to decompress between deployments.

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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 $240,568

Program Service Revenue $0

Investment Income $0

Other Revenue $231,078

TOTAL REVENUE $471,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,400

Fundraising Expenses $12,491

Program Expenses $328,546

Other Expenses $316,227

TOTAL EXPENSES $373,627

Year-over-Year Comparison

	2023	2022	Change
Revenue	$471,646	$807,074	-0.4%
Expenses	$373,627	$318,301	+0.2%
Net Income	$98,019	$488,773	-0.8%

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

$42,387

Total Directors

$42,387

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Scott Graves	President	40.00	Officer Director	$42,387	$0	$42,387
Bryan Bowlin	Director	5.00	Director	$0	$0	$0
Rachel Graves	Treasurer	10.00	Officer Director	$0	$0	$0
Thomas Moncrief	Director	1.00	Director	$0	$0	$0
Hunter Rice	Director	5.00	Director	$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
2024	No data	No data	No data	No data
2023	$471,646	$373,627	$1,217,094	$98,019
2022	$807,074	$318,301	$1,133,110	$488,773
2021	$473,729	$207,870	$644,337	$265,859
2020	$249,852	$181,822	$553,689	$68,030
2019	$296,801	$144,826	$519,932	$151,975
2018	$172,681	$119,076	$419,245	$53,605

Special Ops Xcursions