OPERATION RELIEF CENTER INC

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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

1991

Legal Domicile

Principal Officer

STEPHEN BARNES

Phone

9722990359

Tax Period

2024-01-01 to 2024-12-31

OPERATION RELIEF CENTER INC, founded in 1991, is a small nonprofit in the Human Services sector that reported $807K in total revenue in fiscal year 2024. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $730K left a modest 10% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE TO LOW INCOME AND DISADVANTAGED PERSONS AND FAMILIES WITH VARIOUS FORMS OF CHARITABLE SERVICES, PRIMARILY AFFORDABLE HOUSING.

Program Service Accomplishments

Program 1

Expenses: $704,585 Revenue: $807,484

PROVIDED AFTER SCHOOL TRAINING AND SUMMER CAMPS TO SCHOOL AGED CHILDREN, LIMITED ASSISTANCE IN THE FORM OF FOOD, CLOTHING AND OTHER ASSISTANCE TO QUALIFIED INDIVIDUALS AND FAMILIES. ALSO PROVIDED...

PROVIDED AFTER SCHOOL TRAINING AND SUMMER CAMPS TO SCHOOL AGED CHILDREN, LIMITED ASSISTANCE IN THE FORM OF FOOD, CLOTHING AND OTHER ASSISTANCE TO QUALIFIED INDIVIDUALS AND FAMILIES. ALSO PROVIDED HOUSING TO QUALIFIED INDIVIDUALS AND FAMILIES IN THE FORM LOW AND MODERATE RENT APARTMENTS AND AFFORDABLE HOMES.

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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 $0

Program Service Revenue $441,591

Investment Income $176,566

Other Revenue $189,327

TOTAL REVENUE $807,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $409,339

Fundraising Expenses $0

Program Expenses $704,585

Other Expenses $320,352

TOTAL EXPENSES $729,691

Year-over-Year Comparison

	2024	2023	Change
Revenue	$807,484	$7,754,010	-0.9%
Expenses	$729,691	$3,464,594	-0.8%
Net Income	$77,793	$4,289,416	-1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN BARNES	CHAIRMAN	15.00	Officer Director	$0	$0	$0
LEON MOORE	BOARD MEMBER	3.00	Director	$0	$0	$0
JOHN SHACKLEFORD	BOARD MEMBER	3.00	Director	$0	$0	$0
ROSE ADAMS	BOARD MEMBER	3.00	Director	$0	$0	$0
JOHN GOLD	BOARD MEMBER	15.00	Director	$0	$0	$0
TY CHOICE	BOARD MEMBER	3.00	Director	$0	$0	$0
MICHAEL D CLARK	BOARD MEMBER	3.00	Director	$0	$0	$0
RAND CARLSON	BOARD MEMBER	3.00	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
2024	$807,484	$729,691	$5,179,818	$77,793
2023	$7,754,010	$3,464,594	$4,874,955	$4,289,416
2022	$1,994,895	$639,378	$2,021,390	$1,355,517
2021	$2,063,057	$736,384	$1,705,648	$1,326,673
2020	$922,503	$489,627	$1,228,004	$432,876
2019	$1,389,105	$404,361	$3,807,248	$984,744
2018	$4,807,457	$1,560,393	$3,752,161	$3,247,064