Operation Reconnect

EIN: 473265360 501(c)(3) Public & Societal Benefit

Orange Beach, AL

Total Revenue
$327,113
Total Expenses
$379,191
Total Assets
$23,707
Net Assets
$-130,454
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
AL
Principal Officer
Ryan C Charrier
Tax Period
2022-01-01 to 2022-12-31

Operation ReConnect, founded in 2015, is a small nonprofit in the Public & Societal Benefit sector that reported $588K in total revenue in fiscal year 2018. Revenue surged 83% from the prior year, signaling strong growth momentum. Expenses of $554K left a modest 6% surplus.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $327,113
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $327,113

Expense Breakdown

Grants Paid $64,619
Salaries & Benefits $138,256
Fundraising Expenses $161,212
Program Expenses $64,619
Other Expenses $176,316
TOTAL EXPENSES $379,191

Year-over-Year Comparison

2022 2021 Change
Revenue $327,113 $289,053 +0.1%
Expenses $379,191 $336,348 +0.1%
Net Income $-52,078 $-47,295 +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
4
Independent Members
4
Employees
4
Volunteers
55

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
1
$50,000
Total Directors
3
$50,000
Key Employees
1
$50,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ryan C Charrier President & Chairman 50.00
Officer Director
$50,000 $0 $50,000
Molly Charrier Treasurer 40.00
Key Emp
$50,000 $0 $50,000
Matthew Styles Director 10.00
Director
$0 $0 $0
Robert Cross Jr Director 20.00
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
2022 $327,113 $379,191 $23,707 $-52,078
2021 $289,053 $336,348 $76,459 $-47,295
2020 $294,758 $339,944 $57,508 $-45,186
2019 $486,559 $497,384 $14,148 $-10,825
2018 $588,210 $554,374 $24,973 $33,836
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