Operation School

EIN: 842262517 501(c)(3) Youth Development

Farmington, MI

Total Revenue
$408,473
Total Expenses
$199,599
Total Assets
$401,406
Net Assets
$393,955
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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
2023
Legal Domicile
MI
Principal Officer
Racheal Allen CEO
Tax Period
2023-01-01 to 2023-12-31

Operation School, founded in 2023, is a small nonprofit in the Youth Development sector that reported $408K in total revenue in fiscal year 2023. The organization ran a surplus of $209K, a strong 51% operating margin.

Mission

Our mission is to empower marginal and minority owned startups and organizations with the education, resources and technical assistance needed to successfully manage their operations by providing high quality, innovative, system driven programming.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $237,498
Program Service Revenue $170,975
Investment Income $0
Other Revenue $0
TOTAL REVENUE $408,473

Expense Breakdown

Grants Paid $0
Salaries & Benefits $55,360
Fundraising Expenses $0
Program Expenses $164,119
Other Expenses $143,220
TOTAL EXPENSES $199,599

Year-over-Year Comparison

2023 2022 Change
Revenue $408,473 N/A N/A
Expenses $199,599 N/A N/A
Net Income $208,874 N/A 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

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Governance

Voting Members
N/A
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
1
$55,360
Total Directors
0
$0
Key Employees
1
$55,360
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Racheal Allen Founder Chief Executive Offiv 60.00
Officer Key Emp
$55,360 $0 $55,360
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 $408,473 $199,599 $401,406 $208,874
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