OPERATION WARD 57 (EIN 611521946) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

BRITTNEY HAMILTON

Phone

2535348779

Tax Period

2024-01-01 to 2024-11-30

OPERATION WARD 57, founded in 2009, is a micro nonprofit that reported $121 in total revenue in fiscal year 2023. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $25K exceeded revenue, resulting in a 20238% operating deficit.

Mission

SUPPORT WOUNDED, INJURED AND ILL SERVICE MEMBERS, VETERANS, THEIR CAREGIVERS AND THOSE WHO AID IN THEIR RECOVERY BY PROVIDING ASSISTANCE AND OUTREACH IN THEIR RECOVERY, COMFORT AND MORALE, AND THROUGH ADVOCACY, EDUCATION AND PROMOTION OF THEIR CIRCUMSTANCES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $121

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $121

Expense Breakdown

Grants Paid $18,207

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,410

Other Expenses $6,402

TOTAL EXPENSES $24,609

Year-over-Year Comparison

	2023	2022	Change
Revenue	$121	$90,360	-1.0%
Expenses	$24,609	$99,034	-0.8%
Net Income	$-24,488	$-8,674	+1.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
SIOBHAN FULLER-MCCONNELL	PRESIDENT	1.00	Officer	$0	$0	$0
DOUG COX	VICE PRESIDE	1.00	Officer	$0	$0	$0
LISA HEETER	TREASURER/SE	1.00	Officer	$0	$0	$0
NELSON STEWAET	DIRECTOR	1.00	Director	$0	$0	$0
MANDI ATKINS	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER SLIWINSKI	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
2024	$121	$24,609	No data	$-24,488
2023	$90,360	$99,034	$24,488	$-8,674
2022	$155,657	$215,447	$33,162	$-59,790
2020	$105,782	$95,844	$95,344	$9,938

OPERATION WARD 57