OPERATION HOME INC (EIN 621745925) - Form 990 Financial Analysis & Trantor Score

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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

1997

Legal Domicile

Principal Officer

JENNIFER CAMPBELL

Phone

8432128935

Tax Period

2024-01-01 to 2024-12-31

OPERATION HOME INC, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 7% surplus.

Mission

OPERATION HOME'S MISSION IS TO HELP PEOPLE REMAIN IN THEIR HOMES BY INCREASING SAFETY AND ACCESSIBILITY BY FACILITATING CRITICAL HOME REPAIRS IN CHARLESTON, DORCHESTER, AND BERKELEY COUNTIES IN THE SOUTH CAROLINA LOWCOUNTRY.

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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 $1,121,564

Program Service Revenue $0

Investment Income $4,037

Other Revenue $509,843

TOTAL REVENUE $1,635,444

Expense Breakdown

Grants Paid $0

Salaries & Benefits $386,740

Fundraising Expenses $94,788

Program Expenses $1,382,005

Other Expenses $1,133,571

TOTAL EXPENSES $1,520,311

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,635,444	$1,302,361	+0.3%
Expenses	$1,520,311	$1,357,731	+0.1%
Net Income	$115,133	$-55,370	-3.1%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

670

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

$93,597

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TEDDY HENDRICKS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DJ VAN SLAMBROOK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT SHARP	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER CAMPBELL	TREASURER	1.00	Officer Director	$0	$0	$0
HEATHER BATTISTA	BOARD MEMBER	1.00	Director	$0	$0	$0
SYDNEY HAMER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN DOYLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES BAKKER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS MACNAUGHTON	BOARD MEMBER	1.00	Director	$0	$0	$0
BOO MORTON	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL SIMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAMP SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD WOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
MIRIAM LANGLEY	EXECUTIVE DIRECTOR	40.00	Officer	$93,597	$0	$93,597

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	$1,635,444	$1,520,311	$899,884	$115,133
2023	$1,302,361	$1,357,731	$667,433	$-55,370
2022	$1,375,930	$1,241,015	$702,104	$134,915
2021	$1,027,831	$882,534	$650,326	$145,297
2020	$851,011	$756,954	$416,248	$94,057
2019	$873,455	$909,605	$265,120	$-36,150
2018	$778,193	$760,593	$307,571	$17,600

OPERATION HOME INC