OPERATION AIRDROP INC (EIN 822886264) - 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

DOUG JACKSON

Phone

4697775360

Tax Period

2024-01-01 to 2024-12-31

OPERATION AIRDROP INC, founded in 2017, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2024. The organization ran a surplus of $1.7M, a strong 41% operating margin.

Mission

OUR MISSION IS TO RESPOND SWIFTLY AND EFFECTIVELY IN TIMES OF CRISIS, ENSURING THAT ESSENTIAL SUPPLIES REACH THOSE IN NEED WHEN TRADITIONAL GROUND TRANSPORTATION IS COMPROMISED.

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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 $4,208,152

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,208,152

Expense Breakdown

Grants Paid $1,997,729

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,430,400

Other Expenses $474,671

TOTAL EXPENSES $2,472,400

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,208,152	N/A	N/A
Expenses	$2,472,400	N/A	N/A
Net Income	$1,735,752	$0	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

Employees

N/A

Volunteers

600

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
DOUG JACKSON	BOARD PRESIDENT	5.00	Officer Director	$0	$0	$0
ROBERT JOHNSON	VICE CHAIRMAN	5.00	Officer Director	$0	$0	$0
CK LEE	TREASURER	5.00	Officer Director	$0	$0	$0
LARRY ROBICHEAUX	SECRETARY	5.00	Officer Director	$0	$0	$0
AUBIE PEARMAN	BOARD MEMBER	5.00	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	$4,208,152	$2,472,400	$1,800,303	$1,735,752
2024	$4,208,152	$2,472,400	$1,800,303	$1,735,752

OPERATION AIRDROP INC