OPERATION TRUE NORTH (EIN 831111745) - 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

Principal Officer

GRACE HENDERSON

Phone

9039323938

Tax Period

2024-01-01 to 2024-12-31

OPERATION TRUE NORTH, founded in 2018, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $232K in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum.

Mission

OPERATION TRUE NORTH OFFERS COUNSELING AND PEER SUPPORT GROUPS FOR VETERANS, ACTIVE DUTY MILITARY, FIRST RESPONDERS, MEDICAL WORKERS, AND THEIR FAMILIES.

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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 $50,079

Program Service Revenue $162,691

Investment Income $43

Other Revenue $19,012

TOTAL REVENUE $231,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,877

Fundraising Expenses $0

Program Expenses $244,493

Other Expenses $123,616

TOTAL EXPENSES $244,493

Year-over-Year Comparison

	2024	2023	Change
Revenue	$231,825	$130,935	+0.8%
Expenses	$244,493	$125,852	+0.9%
Net Income	$-12,668	$5,083	-3.5%

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

Volunteers

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

$106,159

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRACE HENDERSON	Executive Dir.	50.00	Officer	$51,637	$0	$51,637
JOANNA GOODWIN	CLINICAL DIR.	30.00	Officer	$30,522	$0	$30,522
JENNI VAIL	dir operations	30.00	Officer	$24,000	$0	$24,000
DEREK PHILLIPS	BOARD President	1.00	Officer Director	$0	$0	$0
TAMBRIA CUMMINGS	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
CULLEN ELROD	BOARD MEMBER	1.00	Director	$0	$0	$0
PHIL GOODWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
LUCERO HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
VICKI SHEAFER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHA'VODKA BURTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON HARRISION	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF MCAULEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BLAKE MCKINNEY	BOARD MEMBER	1.00	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	$231,825	$244,493	$29,737	$-12,668

OPERATION TRUE NORTH