OPERATION NEW EARTH

EIN: 721347431 501(c)(3) Human Services

Alabaster, AL

Total Revenue
$40,000
Total Expenses
$36,499
Total Assets
$54,363
Net Assets
$17,864
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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
AL
Principal Officer
NINA A RHODES
Phone
2056649860
Tax Period
2024-01-01 to 2024-12-31

OPERATION NEW EARTH, founded in 2008, is a micro nonprofit in the Human Services sector that reported $46K in total revenue in fiscal year 2022. The organization ran a surplus of $12K, a strong 27% operating margin.

Mission

OUR MISSION IS TO HELP VETERANS HELP VETERANS GET TO THE VA HOSPITAL AND ALSO TO DOCTORS APPOINTMENTS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $40,000
Investment Income $0
Other Revenue $0
TOTAL REVENUE $40,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $36,499
TOTAL EXPENSES $36,499

Year-over-Year Comparison

2024 2023 Change
Revenue $40,000 $40,000 N/A
Expenses $36,499 $37,973 0.0%
Net Income $3,501 $2,027 +0.7%
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

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Governance

Voting Members
2
Independent Members
2
Employees
N/A
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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A SECRETATY 025.00
Officer Director Highest
$0 $0 $0
N/A CEO 025.00
Officer Director Highest
$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 $40,000 $36,499 $54,363 $3,501
2023 $40,000 $37,973 $52,336 $2,027
2022 $45,717 $33,381 $45,717 $12,336
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