OPERATION AT EASE INC

EIN: 810866429 501(c)(3) Animal-Related

SCHENECTADY, NY

Total Revenue
$317,879
Total Expenses
$208,799
Total Assets
$324,561
Net Assets
$323,420
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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
NY
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.

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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%)

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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

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Governance

Voting Members
3
Independent Members
3
Employees
6
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
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