DALLAS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
OPERATION CARE INTERNATIONAL EXISTS TO GLORIFY GOD. IN OBEDIENCE TO HIS WILL, WE CONNECT IMPOVERISHED CHILDREN AND THE HOMELESS TO JESUS CHRIST PROVIDING FOR THEIR PHYSICAL NEEDS THROUGH GOD'S PROVISION BOTH AT HOME AND ABROAD.
THE ORGANIZATION'S PRIMARY OBJECTIVE IS TO PROVIDE THE PHYSICAL AND THE SPIRITUAL NEEDS OF HOMELESS MEN, WOMEN, AND CHILDREN OF DALLAS AND BEYOND BY FACILITATING SERVICES AND SHARING THE HOPE OF...
THE ORGANIZATION'S PRIMARY OBJECTIVE IS TO PROVIDE THE PHYSICAL AND THE SPIRITUAL NEEDS OF HOMELESS MEN, WOMEN, AND CHILDREN OF DALLAS AND BEYOND BY FACILITATING SERVICES AND SHARING THE HOPE OF SALVATION THROUGH JESUS CHRIST.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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