OPERATION LIFT UP

EIN: 473221272 501(c)(3) Human Services

LOUISVILLE, MS

Total Revenue
$511,270
Total Expenses
$573,022
Total Assets
$18,615
Net Assets
$18,615
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
MS
Principal Officer
GERALD C BRANUM
Tax Period
2025-01-01 to 2025-12-31

OPERATION LIFT UP, founded in 2014, is a small nonprofit in the Human Services sector that reported $511K in total revenue in fiscal year 2025. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $573K exceeded revenue, resulting in a 12% operating deficit.

Mission

OPERATION LIFT-UP EXISTS TO ASSIST PEOPLE WHO ARE TRAPPED IN A CYCLE OF POVERTY, WHO HAVE BEEN EXPLOITED BY HUMAN TRAFFIKING OR WHO ARE DISADVANTAGED AND NEED A BOOST TO USE THIER NATURAL GIFTS.

Program Service Accomplishments

Program 1
Expenses: $368,689 Revenue: $5,862

CHILDREN'S FEEDING INITIATIVE; TOGO, WEST AFRICA. 2025 PROGRAM FED 6400 PRIMARY SCHOOL CHILDREN A DAY

Program 2
Expenses: $45,553

ORPHANAGE SUPPORT AND DEVELOPMENT , 30 CHILDREN UNDER 5 YEARS OF AGE, ASSIST ORPHANAGE TO BECOME SELF SUFFICIENT SOLINYOGOBU FOOD - SOLINYOGOBOU IS AN ORPHANAGE LOCATED IN SOKODE, TOGO. OLU SUPPORT...

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ORPHANAGE SUPPORT AND DEVELOPMENT , 30 CHILDREN UNDER 5 YEARS OF AGE, ASSIST ORPHANAGE TO BECOME SELF SUFFICIENT SOLINYOGOBU FOOD - SOLINYOGOBOU IS AN ORPHANAGE LOCATED IN SOKODE, TOGO. OLU SUPPORT PROVIDES MILK FORMULA FOR INFANTS AND FOOD FOR THE OTHER CHILDREN.

Program 3
Expenses: $63,304

SANITATION PROJECT - ADDED TOILET AND HANDWASHING STATIONS AT PRIMARY SCHOOL ESMAS MOTIVATION IS TO SHARE THE LOVE OF CHRIST WITH THE PEOPLE OF AFRICA BY PROVIDING HOUSING, FOOD, EDUCATION, SPIRITUAL...

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SANITATION PROJECT - ADDED TOILET AND HANDWASHING STATIONS AT PRIMARY SCHOOL ESMAS MOTIVATION IS TO SHARE THE LOVE OF CHRIST WITH THE PEOPLE OF AFRICA BY PROVIDING HOUSING, FOOD, EDUCATION, SPIRITUAL ENCOURAGEMENT AND LOVE FOR ORPHANS AND VULNERABLE CHILDREN, AND ESTABLISHING SUSTAINABLE PROGRAMS TO ASSIST POVERTY-STRICKEN FAMILIES TO BE SELF-SUPPORTING. (EBENEZER GRACE)

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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 (2025)

Revenue Breakdown

Contributions & Grants $505,404
Program Service Revenue $5,862
Investment Income $4
Other Revenue $0
TOTAL REVENUE $511,270

Expense Breakdown

Grants Paid $289,352
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $569,208
Other Expenses $283,670
TOTAL EXPENSES $573,022

Year-over-Year Comparison

2025 2024 Change
Revenue $511,270 $362,654 +0.4%
Expenses $573,022 $416,429 +0.4%
Net Income $-61,752 $-53,775 +0.1%
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
5
Independent Members
5
Employees
N/A
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
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GERALD C BRANUM PRESIDENT N/A
Officer Director
$0 $0 $0
MICHAEL COGGINS BOARD MEMBER N/A
Director
$0 $0 $0
ROGER GADDIS TREASURER N/A
Officer Director
$0 $0 $0
RICARDO PATTERSON BOARD MEMBER N/A
Director
$0 $0 $0
IRIS TATOM SECRETARY N/A
Officer 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
2025 $511,270 $573,022 $18,615 $-61,752
2024 No data No data No data No data
2023 $255,217 $335,640 $134,149 $-80,423
2022 $347,423 $348,034 $214,572 $-611
2021 $598,334 $486,040 $215,183 $112,294
2020 $452,617 $358,680 $102,889 $93,937
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