OPERATION ACTIVET INC (EIN 823346386) - 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

2015

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

OPERATION ACTIVET INC, founded in 2015, is a micro nonprofit in the Public & Societal Benefit sector that reported $63K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $37K, a strong 58% operating margin.

Mission

TO ASSIST VETERANS RETURNING TO CIVILIAN LIFE, WITH A FOCUS ON VETERANS LIVING WITH PTSD. THE ORGANIZATION PROVIDES ACTIVITES AND EVENTS TO INVOLVE VETERANS AND THEIR FAMILIES RE-ACCLIMATE INTO SOCIETY THROUGH GOAL SETTING, HOBBIES, AND HEALTHY LIFESTYLES AFTER MILITARY LIFE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $18,812

Program Service Revenue $0

Investment Income $1

Other Revenue $44,552

TOTAL REVENUE $63,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,955

Other Expenses $26,711

TOTAL EXPENSES $26,711

Year-over-Year Comparison

	2023	2022	Change
Revenue	$63,365	$51,531	+0.2%
Expenses	$26,711	$25,519	+0.0%
Net Income	$36,654	$26,012	+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

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	Role	Reportable Comp	Other Comp	Total
JESSE DULEY	DIRECTOR	Director	$0	$0	$0
JOHN GROVES	DIRECTOR	Director	$0	$0	$0
BRYAN MCDANIEL	DIRECTOR	Director	$0	$0	$0
KEITH HENRY	DIRECTOR	Director	$0	$0	$0
CHRIS CUTLIP	DIRECTOR	Director	$0	$0	$0
JEFF BOLYARD	VICE PRESIDENT	Officer	$0	$0	$0
CHUCK GHUSTE	PRESIDENT	Officer	$0	$0	$0
LAURA GHUSTE	TREASURER	Officer	$0	$0	$0
ROSE BOLYARD	SECRETARY	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
2023	$63,365	$26,711	$112,745	$36,654
2022	$51,531	$25,519	$33,837	$26,012
2021	$17,053	$17,346	$7,825	$-293
2020	$23,540	$33,876	$8,118	$-10,336

OPERATION ACTIVET INC