THE OPERATION ANDREW GROUP INC (EIN 621799192) - 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

2001

Legal Domicile

Phone

6153521805

Tax Period

2024-01-01 to 2024-12-31

THE OPERATION ANDREW GROUP INC, founded in 2001, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $984K left a modest 9% surplus.

Mission

TO BUILD A BETTER COMMUNITY BY UNITING EFFORTS WITH VARIOUS MULTIDENOMINATIONAL AND MULTICULTURAL CHURCHES.

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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 $715,127

Program Service Revenue $0

Investment Income $0

Other Revenue $364,913

TOTAL REVENUE $1,080,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $769,353

Fundraising Expenses $162,773

Program Expenses $705,096

Other Expenses $204,237

TOTAL EXPENSES $983,765

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,080,040	$777,377	+0.4%
Expenses	$983,765	$908,833	+0.1%
Net Income	$96,275	$-131,456	-1.7%

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

N/A

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

$146,500

Total Directors

$146,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA LEATHERS	President	40.00	Officer Director	$146,500	$0	$146,500
KEVIN HAWLEY	BOARD CHAIR	0.25	Officer Director	$0	$0	$0
WES TURNER	VICE CHAIR	0.25	Officer Director	$0	$0	$0
TAMMY BREWER	Secretary	0.25	Officer Director	$0	$0	$0
JOE HUTTS	Treasurer	0.25	Officer Director	$0	$0	$0
PAUL CLECKNER	Director	0.25	Director	$0	$0	$0
HOWARD GENTRY	Director	0.25	Director	$0	$0	$0
CULLEN DOUGLASS	Director	0.25	Director	$0	$0	$0
SANDY BLEDSOE	Director	0.25	Director	$0	$0	$0
TAM GORDON	Director	0.25	Director	$0	$0	$0
LEE FRANTZ	Director	0.25	Director	$0	$0	$0
BRENDA HAYWOOD	Director	0.25	Director	$0	$0	$0
MARK BARRETT	Director	0.25	Director	$0	$0	$0
ZACH HURD	Director	0.25	Director	$0	$0	$0
STAN KNOTT	Director	0.25	Director	$0	$0	$0
MICHAEL PRATT	Director	0.25	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	$1,080,040	$983,765	$483,481	$96,275
2023	$777,377	$908,833	$387,353	$-131,456
2021	$745,382	$687,604	$699,222	$57,778
2020	$897,365	$457,224	$613,194	$440,141
2019	$287,554	$360,768	$151,208	$-73,214
2018	$311,128	$333,359	$233,137	$-22,231

THE OPERATION ANDREW GROUP INC