OPERATION CARE INC

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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

1988

Legal Domicile

Principal Officer

JENNIFER DECKER

Phone

5026331965

Tax Period

2023-07-01 to 2024-06-30

OPERATION CARE INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 4% surplus.

Mission

OPERATION CARE IS A CHRISTIAN MINISTRY THAT SEEKS TO PROVIDE FOR THE PHYSICAL, SPIRITUAL, EMOTIONAL, AND SOCIAL WELL-BEING OF PEOPLE IN NEED OF A LOVING, COMPASSIONATE ENVIRONMENT IN THE NAME OF JESUS CHRIST.

Program Service Accomplishments

Program 1

Expenses: $1,142,903 Revenue: $47,917

THIS PROGRAM PROVIDES MEDICAL, DENTAL AND PHARMACEUTICAL SERVICES TO UNINSURED AND FINANCIALLY DISADVANTAGED PEOPLE AT THE OPERATION CARE MERCY MEDICAL CLINIC.

Program 2

Expenses: $353,983 Revenue: $14,841

THIS PROGRAM PROVIDES TRANSITIONAL HOUSING AND MENTORING FOR WOMEN AND CHILDREN TO HELP MOVE RESIDENTS FROM HOMELESSNESS TO SELF-RELIANCE. THIS PROGRAM ALSO INCLUDES A CHILD-ENRICHMENT PROGRAM THAT HELPS BREAK THE CYCLE OF POVERTY BY PROVIDING SHELTERED CHILDREN WITH TUTORING AND OTHER LIFE-ENRICHING EXPERIENCES.

Program 3

Expenses: $162,353 Revenue: $6,807

THIS PROGRAM INCLUDES EMERGENCY FOOD, CLOTHING AND HOUSEHOLD FURNISHINGS ASSISTANCE TO PEOPLE FACING CRISIS SITUATIONS SUCH AS FLOOD, FIRE, AND JOSS LOSS; A THRIFT STORE THAT PROVIDES LOW-COST...

THIS PROGRAM INCLUDES EMERGENCY FOOD, CLOTHING AND HOUSEHOLD FURNISHINGS ASSISTANCE TO PEOPLE FACING CRISIS SITUATIONS SUCH AS FLOOD, FIRE, AND JOSS LOSS; A THRIFT STORE THAT PROVIDES LOW-COST, QUALITY MERCHANDISE AT AFFORDABLE COSTS; AND A COMMUNITY CHRISTMAS EVENT THAT PROVIDES BLANKETS, HATS, GLOVES, TOYS, AGE-APPROPRIATE LITERATURE ABOUT THE TRUE MEANING OF CHRISTMAS, AND A FOOD BASKET TO CHILDREN FROM FINANCIALLY DISADVANTAGED FAMILIES.

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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 $1,775,738

Program Service Revenue $63,476

Investment Income $123

Other Revenue $601

TOTAL REVENUE $1,839,938

Expense Breakdown

Grants Paid $194,976

Salaries & Benefits $525,519

Fundraising Expenses $8,856

Program Expenses $1,659,239

Other Expenses $1,044,378

TOTAL EXPENSES $1,764,873

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,839,938	$1,484,211	+0.2%
Expenses	$1,764,873	$1,441,410	+0.2%
Net Income	$75,065	$42,801	+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

220

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
TERESA BARNES	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
STEVE HORNBACK	CHAIRMAN	10.00	Officer Director	$0	$0	$0
LAURA MOORMAN	DIRECTOR	1.00	Director	$0	$0	$0
LOUISE MCLAUGHLIN	DIRECTOR	20.00	Director	$0	$0	$0
SUSAN NALLY	SECRETARY	1.00	Officer Director	$0	$0	$0
DIANE COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
MINDI MCGINNIS	DIRECTOR	1.00	Director	$0	$0	$0
MARC WEBB	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$1,839,938	$1,764,873	$1,352,654	$75,065
2023	$1,484,211	$1,441,410	$1,272,531	$42,801
2022	$1,047,098	$1,126,921	$1,260,243	$-79,823
2021	$1,140,779	$964,391	$1,365,267	$176,388
2020	$1,307,223	$1,140,238	$1,296,953	$166,985
2018	$1,147,576	$1,008,349	$1,302,034	$139,227