Operation Warm Wishes

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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

2015

Legal Domicile

Principal Officer

Tyron Jevone Jackson

Phone

7143636621

Tax Period

2024-01-01 to 2024-12-31

Operation Warm Wishes, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $214K in total revenue in fiscal year 2024. Expenses of $205K left a modest 4% surplus.

Mission

DEDICATED TO HELPING AND SERVING THE HOMELESS, TROUBLED YOUTHS, STRUGGLING FAMILIES, VETERANS AND SENIOR CITIZENS IN NEED THROUGHOUT ORANGE COUNTY.

Program Service Accomplishments

Program 1

Expenses: $183,537

General Assistance Grants and Grants given at events

Program 2

Expenses: $2,880 Revenue: $4,151

The Great Food Shopping Spree for Children in Need - This unique shopping spree event will offer each participating child $40 to purchase a variety of groceries, including cereals, pasta, canned...

The Great Food Shopping Spree for Children in Need - This unique shopping spree event will offer each participating child $40 to purchase a variety of groceries, including cereals, pasta, canned goods, meats, fruits, and vegetables. To foster financial literacy and responsibility, the children will be paired with shopping coaches community members, and studentswho will assist with budgeting and shopping decisions. The event is designed not just to provide food, but to also impart valuable life skills in budgeting and cooperation.

Program 3

Expenses: $2,397 Revenue: $11,420

17th Annual Fundraiser Gala Event - An Evening of EleganceThis prestigious fundraiser dinner is set to take place at The Black Marlin in Old Town Tustin celebrating 17 years of heartfelt service and...

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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 (2024)

Revenue Breakdown

Contributions & Grants $213,827

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $213,827

Expense Breakdown

Grants Paid $183,537

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $191,953

Other Expenses $21,780

TOTAL EXPENSES $205,317

Year-over-Year Comparison

	2024	2023	Change
Revenue	$213,827	N/A	N/A
Expenses	$205,317	N/A	N/A
Net Income	$8,510	N/A	N/A

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

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
Tyron Jevone Jackson	President	55.00	Officer Director	$0	$0	$0
Michael Acuna	CFO	5.00	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
2024	$213,827	$205,317	$9,914	$8,510