OPERATION TROOP APPRECIATION

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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

2004

Legal Domicile

Principal Officer

MONICA ORLUK

Phone

4127590696

Tax Period

2024-01-01 to 2024-12-31

OPERATION TROOP APPRECIATION, founded in 2004, is a small nonprofit in the Public & Societal Benefit sector that reported $660K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $266K, a strong 40% operating margin.

Mission

EASE THE BURDEN OF DEPLOYMENT OF TROOPS BY PROVIDING ITEMS THAT CONTRIBUTE TO THEIR SAFETY, MISSION EFFECTIVENESS, MORALE, AND WELL-BEING.

Program Service Accomplishments

Program 1

Expenses: $349,408 Revenue: $40,718

PROVIDE EMERGENCY ASSISTANCE TO VETERANS AT RISK FOR HOMELESSNESS AND PROVIDING ASSISTANCE AS NEEDED. PROVIDE CARE PACKAGES TO DEPLOYED TROOPS. ALL REVENUE AND EXPENSES ARE DEDICATED TO THE...

PROVIDE EMERGENCY ASSISTANCE TO VETERANS AT RISK FOR HOMELESSNESS AND PROVIDING ASSISTANCE AS NEEDED. PROVIDE CARE PACKAGES TO DEPLOYED TROOPS. ALL REVENUE AND EXPENSES ARE DEDICATED TO THE PROCUREMENT OF THESE ITEMS AND PROVISION OF SERVICE.

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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 $630,965

Program Service Revenue $0

Investment Income $72

Other Revenue $29,281

TOTAL REVENUE $660,318

Expense Breakdown

Grants Paid $305,019

Salaries & Benefits $0

Fundraising Expenses $7,124

Program Expenses $349,408

Other Expenses $89,554

TOTAL EXPENSES $394,573

Year-over-Year Comparison

	2024	2023	Change
Revenue	$660,318	$609,468	+0.1%
Expenses	$394,573	$357,880	+0.1%
Net Income	$265,745	$251,588	+0.1%

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

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
COL JOHN DOWLING	BOARD CHAIR	5.00	Director	$0	$0	$0
SHARON LIOTUS	BOARD MEMBER	5.00	Director	$0	$0	$0
TRUDY FRIEND	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVID BUCKISO	BOARD MEMBER	5.00	Director	$0	$0	$0
ETHAN MOODY	BOARD MEMBER	5.00	Director	$0	$0	$0
LESLEY MANN	BOARD MEMBER	5.00	Director	$0	$0	$0
RUTH BRANNIGAN	BOARD MEMBER	5.00	Director	$0	$0	$0
KEVIN ZAFFINO	BOARD MEMBER	5.00	Director	$0	$0	$0
MONICA ORLUK	CEO/EXECUTIVE DIRECTOR	30.00	Officer	$0	$0	$0
SHERRY EINHAUS	COO	30.00	Officer	$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	No data	No data	No data	No data
2024	$660,318	$394,573	$1,279,943	$265,745
2023	$609,468	$357,880	$1,020,786	$251,588
2022	$610,275	$374,667	$774,090	$235,608
2021	$572,487	$355,455	$317,888	$217,032
2020	$375,333	$337,108	$93,607	$38,225