OPERATION LIBERTY HILL (EIN 800788990) - 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

2012

Legal Domicile

Principal Officer

SUSAN BAKER

Phone

5127784175

Tax Period

2023-01-01 to 2023-12-31

OPERATION LIBERTY HILL, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 4% surplus.

Mission

RESPONDING TO THE BIBLICAL CALL TO LOVE AND SERVE ONES NEIGHBORS AND TO CARE FOR THOSE IN NEED, OPERATION LIBERTY HILL IS PASSIONATELY WORKING WITH OUR LOCAL COMMUNITY TO PROVIDE, FOOD, CLOTHING, AND OTHER ASSISTANCE TO INDIVIDUALS LIVING IN THE LIBERTY HILL INDEPENDENT SCHOOL DISTRICT AND SURROUNDING AREAS THAT NEED A HELPING HAND.

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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 $1,456,189

Program Service Revenue $0

Investment Income $1,890

Other Revenue $56,141

TOTAL REVENUE $1,514,220

Expense Breakdown

Grants Paid $77,308

Salaries & Benefits $224,296

Fundraising Expenses $35,159

Program Expenses $1,373,729

Other Expenses $1,149,822

TOTAL EXPENSES $1,451,426

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,514,220	$1,387,047	+0.1%
Expenses	$1,451,426	$1,405,772	+0.0%
Net Income	$62,794	$-18,725	-4.4%

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

202

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

$49,400

Total Directors

$49,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN BAKER	EXECUTIVE DIRECTOR	40.00	Officer Director	$49,400	$0	$49,400
JAMIE ETZKORN	PRESIDENT	2.00	Officer Director	$0	$0	$0
GARY HENLEY	MEMBER	2.00	Director	$0	$0	$0
MARK LEHNICK	TREASURER/SECRETARY	2.00	Officer Director	$0	$0	$0
LARRY GABEL	MEMBER	2.00	Director	$0	$0	$0
MARY SMITH	MEMBER	2.00	Director	$0	$0	$0
HELENA STANDIFER	MEMBER	2.00	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	$1,514,220	$1,451,426	$701,330	$62,794
2022	$1,387,047	$1,405,772	$381,118	$-18,725
2021	$1,061,629	$947,006	$399,735	$114,623
2020	$369,731	$359,953	$304,395	$9,778
2019	$700,261	$664,655	$271,017	$35,606
2018	$250,603	$280,058	$235,411	$-29,455

OPERATION LIBERTY HILL