Operation 120 Inc (EIN 821364858) - 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

2017

Legal Domicile

Phone

7723418000

Tax Period

2021-01-01 to 2021-12-31

Operation 120 Inc, founded in 2017, is a small nonprofit that reported $247K in total revenue in fiscal year 2021. The organization ran a surplus of $49K, a strong 20% operating margin.

Mission

To empower female military veterans for a successful reintegration to life after service by assisting them with supportive houseing, job training, employmnet and support services.

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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 (2021)

Revenue Breakdown

Contributions & Grants $246,887

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $246,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,037

Fundraising Expenses $0

Program Expenses $114,845

Other Expenses $170,819

TOTAL EXPENSES $197,856

Year-over-Year Comparison

	2021	2020	Change
Revenue	$246,887	N/A	N/A
Expenses	$197,856	N/A	N/A
Net Income	$49,031	N/A	N/A

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

N/A

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
Renette Verheaghe	President	5.00	Director	$0	$0	$0
Dr Max Lohman	Chairman	2.00	Director	$0	$0	$0
Alen Hsu	Director	2.00	Director	$0	$0	$0
Grecia Smith	Director	0.00	Director	$0	$0	$0
Torren Szuluk	Treasurer	2.00	Officer	$0	$0	$0
Shakeia Kegler	Secretary	2.00	Officer	$0	$0	$0
Bobbie Prager	Vice President	2.00	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
2021	$246,887	$197,856	$174,615	$49,031
2020	$243,235	$134,150	$135,615	$109,085
2019	$110,446	$97,895	$13,130	$12,551
2018	$47,704	$45,293	$11,894	$2,411

Operation 120 Inc