OPERATION BE KIND (EIN 821829114) - 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

Principal Officer

JEANINE ROUNTREE

Phone

7149734750

Tax Period

2024-01-01 to 2024-12-31

OPERATION BE KIND, founded in 2017, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $29K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $52K exceeded revenue, resulting in a 81% operating deficit.

Mission

We want to be the reason someone smiles today so our mission is to be kind to all through the distribution of hygiene and personal care bags to those in need. So far we have distributed bags to homeless, cancer patients and children in need of education 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $29,516

Program Service Revenue $0

Investment Income $22

Other Revenue $-707

TOTAL REVENUE $28,831

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,785

Other Expenses $52,207

TOTAL EXPENSES $52,207

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,831	$51,071	-0.4%
Expenses	$52,207	$88,361	-0.4%
Net Income	$-23,376	$-37,290	-0.4%

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
JEANINE ROUNTREE	Executive Dir.	40.00	Director	$0	$0	$0
MONIQUE HALE	Treasurer	5.00	Director	$0	$0	$0
ANNE CONRAD	Secretary	2.00	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	$28,831	$52,207	$91,496	$-23,376
2023	$51,071	$88,361	$123,992	$-37,290
2022	$48,916	$51,934	$173,342	$-3,018
2021	$34,327	$67,600	$182,402	$-33,273
2020	$52,680	$68,160	$98,671	$-15,480
2019	$49,959	$88,401	$82,360	$-38,442
2018	$83,049	$36,512	$62,893	$46,537

OPERATION BE KIND