OPERATION AT EASE 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

2015

Legal Domicile

Principal Officer

JONI BONILLA

Phone

5188479941

Tax Period

2025-01-01 to 2025-12-31

OPERATION AT EASE INC, founded in 2015, is a small nonprofit in the Animal-Related sector that reported $318K in total revenue in fiscal year 2025. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $109K, a strong 34% operating margin.

Mission

Takes dogs from shelters, pairs them with deserving veterans and first responders and provides a free guided training program for post traumatic stress and light mobility service dogs.

Program Service Accomplishments

Program 1

Expenses: $126,401

Our program service accomplishments in calendar year 2024 include 55 therapy dog visits to veterans organizations, and fire, police, and EMS stations 26 veteran and first-responder applicants for...

Our program service accomplishments in calendar year 2024 include 55 therapy dog visits to veterans organizations, and fire, police, and EMS stations 26 veteran and first-responder applicants for service dogs 5 service dog applicants paired with shelter dogs and started a free training program for service dog work 3 veterans entered the service dog program with their own dogs who were already in the home and started training for service dog work, and 2 graduated from a free guided-training program 31 paid dog training classes provided to members of the public.

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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 (2025)

Revenue Breakdown

Contributions & Grants $277,419

Program Service Revenue $32,851

Investment Income $0

Other Revenue $7,609

TOTAL REVENUE $317,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,943

Fundraising Expenses $0

Program Expenses $126,401

Other Expenses $110,856

TOTAL EXPENSES $208,799

Year-over-Year Comparison

	2025	2024	Change
Revenue	$317,879	$222,591	+0.4%
Expenses	$208,799	$137,654	+0.5%
Net Income	$109,080	$84,937	+0.3%

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

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
N/A	EXECUTIVE DIRECTOR	040.00	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	$317,879	$208,799	$324,561	$109,080
2024	$222,591	$137,654	$214,354	$84,937