Operation Rehabilitation

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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

2019

Legal Domicile

Principal Officer

Travelle S Moseley

Phone

8048524262

Tax Period

2025-01-01 to 2025-12-31

Operation Rehabilitation, founded in 2019, is a micro nonprofit in the Public & Societal Benefit sector that reported $26K in total revenue in fiscal year 2025. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $15K, a strong 58% operating margin.

Mission

Helping homeless veterans transition to being functioning adults. Providing transitional homes and case management services while there. Helping them get everything in order for them to get a permanent home.

Program Service Accomplishments

Program 1

Expenses: $26,575 Revenue: $44,700

Providing homes for veterans.

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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 (2025)

Revenue Breakdown

Contributions & Grants $8,083

Program Service Revenue $0

Investment Income $0

Other Revenue $18,125

TOTAL REVENUE $26,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,575

Other Expenses $11,016

TOTAL EXPENSES $11,016

Year-over-Year Comparison

	2025	2024	Change
Revenue	$26,208	$40,553	-0.4%
Expenses	$11,016	$27,908	-0.6%
Net Income	$15,192	$12,645	+0.2%

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
ELTON THOMAS	Treasurer	15.00	Director	$0	$0	$0
MONICA HOLIDAY	Secretary	10.00	Director	$0	$0	$0
JOE TRACY	Vice President	10.00	Director	$0	$0	$0
MONIQUE WATSON	Board Member	5.00	Director	$0	$0	$0
ANTINA MARTIN	Board Member	5.00	Director	$0	$0	$0
TRAVELLE S MOSELEY	President	20.00	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
2025	$26,208	$11,016	$156,537	$15,192
2024	$40,553	$27,908	$159,767	$12,645