OPERATION BLESSING OF JOHNSON CO I… - Form 990 Financial Data

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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

1980

Legal Domicile

Principal Officer

GLORIA JONES

Phone

8176454103

Tax Period

2025-01-01 to 2025-12-31

OPERATION BLESSING OF JOHNSON CO INC, founded in 1980, is a small nonprofit that reported $195K in total revenue in fiscal year 2025. Expenses of $219K exceeded revenue, resulting in a 12% operating deficit.

Mission

OPERATION BLESSING OF JOHNSON COUNTY IS A FAITH-BASED ORGANIZATION WHOSE MISSION IS TO SHARE GOD'S WORD AND HIS LOVE, AND TO LET THAT LOVE FLOW THROUGH TO THOSE WHO ARE HURTING AND IN NEED.

Program Service Accomplishments

Program 1

Expenses: $119,104 Revenue: $1,610

HELPS CITIZENS IN THE COMMUNITY WITH FOOD, WATER, TRANSPORTATION, SHELTER AND CLOTHING, AND COUNSELING IN VARIOUS AREAS

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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 (2025)

Revenue Breakdown

Contributions & Grants $185,598

Program Service Revenue $1,610

Investment Income $63

Other Revenue $7,906

TOTAL REVENUE $195,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,579

Fundraising Expenses $0

Program Expenses $119,104

Other Expenses $172,972

TOTAL EXPENSES $218,551

Year-over-Year Comparison

	2025	2024	Change
Revenue	$195,177	$186,713	+0.0%
Expenses	$218,551	$258,674	-0.2%
Net Income	$-23,374	$-71,961	-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

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

Total Directors

$24,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLORIA JONES	PRESIDENT	40.00	Director	$24,000	$0	$24,000
KEVIN HUMPHREYS	VICE PRESIDENT	1.00	Director	$0	$0	$0
CRAIG CHEYNE	CHAIRMAN OF THE BOARD	1.00	Director	$0	$0	$0
JANET GOODMAN	TREASURER	0.00	Director	$0	$0	$0
JANET GOODMAN	SECRETARY	0.00	Director	$0	$0	$0
NATALIE HOWARD	CHAPLAIN	0.00	Director	$0	$0	$0
TERRY BAY	BOARD MEMBER	0.00	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
2025	$195,177	$218,551	$89,454	$-23,374
2024	$186,713	$258,674	$112,753	$-71,961
2023	$184,929	$277,938	$184,563	$-93,009
2022	$330,438	$262,176	$277,572	$68,262
2021	$242,080	$249,951	$209,239	$-7,871
2020	$277,813	$185,143	$217,335	$92,670
2019	$170,770	$157,637	$125,041	$13,133
2018	$115,749	$150,544	$111,931	$-34,795

OPERATION BLESSING OF JOHNSON CO INC