OPERATION CR INC (EIN 830910464) - 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

2018

Legal Domicile

Phone

6463129371

Tax Period

2023-01-01 to 2023-12-31

OPERATION CR INC, founded in 2018, is a micro nonprofit in the Youth Development sector that reported $86K in total revenue in fiscal year 2023. Revenue surged 301% from the prior year, signaling strong growth momentum.

Mission

FIGHT CHILD HUNGER AND IMPROVE THE QUALITY OF LIFE FOR CHILDREN WORLDWIDE UNTIL CHILDREN ARE PROVIDED WITH THE MEALS THAT THEY NEED TO LIVE HEALTHIER LIVES.

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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 $86,153

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $86,153

Expense Breakdown

Grants Paid $76,695

Salaries & Benefits $0

Fundraising Expenses $59

Program Expenses $76,695

Other Expenses $14,328

TOTAL EXPENSES $91,023

Year-over-Year Comparison

	2023	2022	Change
Revenue	$86,153	$21,482	+3.0%
Expenses	$91,023	$30,320	+2.0%
Net Income	$-4,870	$-8,838	-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
CLINTON OH	Director	2.00	Officer	$0	$0	$0
WILLIAM DOBIE	Director	1.00	Officer	$0	$0	$0
FRANK GUERRINI	Secretary	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
2024	No data	No data	No data	No data
2023	$86,153	$91,023	$1,200	$-4,870
2022	$21,482	$30,320	$6,070	$-8,838
2021	$24,050	$30,520	$14,908	$-6,470
2020	$27,962	$29,770	$21,379	$-1,808
2019	$49,583	$26,596	$23,187	$22,987

OPERATION CR INC