Operation Triage (EIN 814540803) - 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

2016

Legal Domicile

Principal Officer

Daniel Vargas

Phone

8306326702

Tax Period

2025-01-01 to 2025-12-31

Operation Triage, founded in 2016, is a small nonprofit in the Human Services sector that reported $588K in total revenue in fiscal year 2025. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

Operation Triages mission is to provide emergency financial relief, mortgage free homes, and home remodeling to disabled veterans, first responders, and active duty service members in an effort to get their lives back on track and become productive members of their communities.

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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 $527,429

Program Service Revenue $0

Investment Income $284

Other Revenue $60,433

TOTAL REVENUE $588,146

Expense Breakdown

Grants Paid $571,381

Salaries & Benefits $0

Fundraising Expenses $4,135

Program Expenses $575,446

Other Expenses $22,640

TOTAL EXPENSES $594,021

Year-over-Year Comparison

	2025	2024	Change
Revenue	$588,146	$775,923	-0.2%
Expenses	$594,021	$625,705	-0.1%
Net Income	$-5,875	$150,218	-1.0%

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

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
Karen Belcher	Director	15.00	Director	$0	$0	$0
Elizabeth Vargas	Director	20.00	Director	$0	$0	$0
Meg Belcher	Director	15.00	Director	$0	$0	$0
Jonny Rackler	Director	30.00	Director	$0	$0	$0
Daniel Vargas	President	40.00	Officer	$0	$0	$0
Matt Belcher	Vice President	30.00	Officer	$0	$0	$0
Ashleigh Chesser	Treasurer	10.00	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	$588,146	$594,021	$158,651	$-5,875
2024	$775,923	$625,705	$164,526	$150,218
2023	$630,818	$619,881	$14,308	$10,937

Operation Triage