OPERATION CARE INTERNATIONAL INC (EIN 752959602) - 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

Principal Officer

SUSIE Y JENNINGS

Phone

9726813567

Tax Period

2023-01-01 to 2023-12-31

OPERATION CARE INTERNATIONAL INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

TO HELP THE HOMELESS IN THE CITY OF DALLAS, TEXAS AND BEYOND.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,375,693

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,375,693

Expense Breakdown

Grants Paid $48,550

Salaries & Benefits $327,906

Fundraising Expenses $293,875

Program Expenses $1,959,728

Other Expenses $2,113,214

TOTAL EXPENSES $2,489,670

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,375,693	$2,640,856	-0.1%
Expenses	$2,489,670	$2,628,512	-0.1%
Net Income	$-113,977	$12,344	-10.2%

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

3500

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

$110,895

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSIE JENNINGS	FOUNDER & PRESIDENT	62.00	Director	$106,935	$3,960	$110,895
MICHELLE WELCH	SECRETARY	10.00	Director	$0	$0	$0
TAMMY CHAVEZ	TREASURER	8.00	Director	$0	$0	$0
BRUCE BUTLER	CHAIRMAN OF THE BOARD	8.00	Director	$0	$0	$0
BURGUNDY EATON	MEMBER-AT-LARGE	6.00	Director	$0	$0	$0
JOSEPH COOK	MEMBER-AT-LARGE	8.00	Director	$0	$0	$0
JANICE RODGERS	MEMBER-AT-LARGE	8.00	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	No data	No data	No data	No data
2023	$2,375,693	$2,489,670	$118,416	$-113,977
2022	$2,640,856	$2,628,512	$251,968	$12,344
2021	$2,711,998	$2,528,277	$225,384	$183,721
2020	$2,088,939	$2,332,808	$85,641	$-243,869
2019	$2,446,785	$2,454,248	$178,458	$-7,463
2018	$2,083,743	$2,118,113	$144,674	$-34,370

OPERATION CARE INTERNATIONAL INC