OPERATION KINDNESS (EIN 751553350) - 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

1977

Legal Domicile

Principal Officer

ED JAMISON

Phone

9724187297

Tax Period

2022-07-01 to 2023-06-30

OPERATION KINDNESS, founded in 1977, is a mid-sized nonprofit in the Animal-Related sector that reported $11.9M in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $11.5M left a modest 4% surplus.

Mission

OUR MISSION IS TO CARE FOR HOMELESS CATS AND DOGS IN A NO-KILL ENVIRONMENT UNTIL EACH IS ADOPTED INTO RESPONSIBLE HOMES AND TO ADVOCATE HUMANE VALUES AND BEHAVIOR.

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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 (2022)

Revenue Breakdown

Contributions & Grants $10,485,815

Program Service Revenue $1,134,813

Investment Income $196,335

Other Revenue $94,674

TOTAL REVENUE $11,911,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,718,150

Fundraising Expenses $1,256,574

Program Expenses $9,112,761

Other Expenses $3,487,794

TOTAL EXPENSES $11,489,358

Year-over-Year Comparison

	2022	2021	Change
Revenue	$11,911,637	$10,273,593	+0.2%
Expenses	$11,489,358	$8,369,001	+0.4%
Net Income	$422,279	$1,904,592	-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

174

Volunteers

1761

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

$235,605

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY MITCHELL	PAST CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT WILSON	CHAIR	1.00	Officer Director	$0	$0	$0
HAROON ALVI	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
RON BURGERT	TREASURER	1.00	Officer Director	$0	$0	$0
CHAD TIDWELL	SECRETARY	1.00	Officer Director	$0	$0	$0
ANNE ALEXANDER	DIRECTOR (THRU 06/23)	1.00	Director	$0	$0	$0
CURT BOISFONTAINE	DIRECTOR	1.00	Director	$0	$0	$0
LAURA CALHOUN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CATALANI	DIRECTOR, FORMER CEO	1.00	Director	$0	$0	$0
JIM GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE MAYNARD	DIRECTOR (THRU 06/23)	1.00	Director	$0	$0	$0
JONI MCCOY	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN RYAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFFLYN WILLIAMSON	DIRECTOR (THRU 06/23)	1.00	Director	$0	$0	$0
PAUL WILSON	DIRECTOR	1.00	Director	$0	$0	$0
KATRINA WOLLENBERG	DIRECTOR (THRU 09/22)	1.00	Director	$0	$0	$0
ED JAMISON	CEO	40.00	Officer	$216,745	$18,860	$235,605
TIFFANY TOBABEN	CHIEF VETERINARIAN	40.00	Highest	$146,765	$12,583	$159,348
RACHEL DEBENDER	CLINIC VETERINARIAN	40.00	Highest	$133,900	$10,649	$144,549
KELLY FURNAS	COO	40.00	Highest	$131,829	$12,603	$144,432
ZACHARY KOONTZ	SURGERY VETERINARIAN	40.00	Highest	$121,436	$14,479	$135,915
HEATHER DOLSON	VP OF LIFESAVING PROGRAMS	40.00	Highest	$113,044	$15,302	$128,346

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	No data	No data	No data	No data
2023	$11,911,637	$11,489,358	$23,649,283	$422,279
2022	$10,273,593	$8,369,001	$21,130,807	$1,904,592
2021	$8,640,518	$6,284,524	$19,413,593	$2,355,994
2020	$7,685,724	$5,492,962	$17,641,726	$2,192,762
2019	$10,876,055	$5,586,631	$15,287,003	$5,289,424

OPERATION KINDNESS