OBJECTIVE ZERO FOUNDATION

EIN: 814324563 501(c)(3) Mental Health

SIOUX FALLS, SD

Total Revenue
$519,424
Total Expenses
$375,034
Total Assets
$473,262
Net Assets
$473,262
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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
2016
Legal Domicile
DE
Phone
2025739660
Tax Period
2023-01-01 to 2023-12-31

OBJECTIVE ZERO FOUNDATION, founded in 2016, is a small nonprofit in the Mental Health sector that reported $519K in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $144K, a strong 28% operating margin.

Mission

Connecting the military community to mental health and wellness resources and to a network of peer and civilian support Pathfinders to prevent suicide through the Objective Zero App.

Program Service Accomplishments

Program 1
Expenses: $362,020 Revenue: $519,424

Providing peer support and tools training and resources through the Objective Zero App to prevent suicide. Main expenses include mobile app development $195,721 to support our main program the...

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Providing peer support and tools training and resources through the Objective Zero App to prevent suicide. Main expenses include mobile app development $195,721 to support our main program the Objective Zero App salaries of $88,423to support our programming with $22,8022 of payroll taxes paid $19,028 for CRM $15,429 on travel to conduct outreach and $13,471 on information technology with smaller expenses that include promotion insurance and office supplies.

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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 (2023)

Revenue Breakdown

Contributions & Grants $516,391
Program Service Revenue $0
Investment Income $3,033
Other Revenue $0
TOTAL REVENUE $519,424

Expense Breakdown

Grants Paid $0
Salaries & Benefits $121,335
Fundraising Expenses $5,970
Program Expenses $362,020
Other Expenses $253,699
TOTAL EXPENSES $375,034

Year-over-Year Comparison

2023 2022 Change
Revenue $519,424 $327,825 +0.6%
Expenses $375,034 $368,158 +0.0%
Net Income $144,390 $-40,333 -4.6%
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
5
Independent Members
N/A
Employees
2
Volunteers
2700

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
0
$0
Total Directors
6
$0
Key Employees
1
$62,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Elizabeth Mercado Executive Director 40.00
Key Emp
$62,000 $0 $62,000
Ryan Strong Board Member 2.00
Director
$0 $0 $0
Kevin Johnston Board Member 2.00
Director
$0 $0 $0
Karen Hanson Board Treasurer 2.00
Director
$0 $0 $0
Andrew Parker Board Member 1.00
Director
$0 $0 $0
Dori Kreiger Board Member 1.00
Director
$0 $0 $0
Lawerence Madkins Board Member 1.00
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 $519,424 $375,034 $473,262 $144,390
2022 $327,825 $368,158 $328,812 $-40,333
2021 $403,442 $367,342 $369,145 $36,100
2020 $490,156 $223,868 $321,583 $266,288
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