OPERATION DEPLOYED INC

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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

2020

Legal Domicile

Principal Officer

CRAIG MANSKE

Phone

6303194996

Tax Period

2022-01-01 to 2022-12-31

OPERATION DEPLOYED INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $297K in total revenue in fiscal year 2022.

Mission

THE ORGANIZATION HELPS BUILD DEVELOPMENTAL RELATIONSHIPS BETWEEN MEMBERS OF U.S. MILITARY PERSONNEL SERVING THE COUNTRY BOTH AT HOME AND ABROAD. THE USE OF MILITARY CHAPLAINS AS DISTRIBUTORS OF THE ORGANIZATIONS CARE PACKAGES FURTHER ENHANCE THESE RELATIONSHIPS THROUGH THEIR PARTICIPATION AND INTERACTION.

Program Service Accomplishments

Program 1

Expenses: $265,768

THE ORGANIZATION DISTRIBUTES THOUSANDS OF CARE PACKAGES FILLED WITH TOILETRIES, BOOKS AND OTHER ITEMS TO U.S. MILITARY PERSONNEL SERVING OUR COUNTRY AT HOME AND ABROAD. THESE CARE PACKAGES ARE...

THE ORGANIZATION DISTRIBUTES THOUSANDS OF CARE PACKAGES FILLED WITH TOILETRIES, BOOKS AND OTHER ITEMS TO U.S. MILITARY PERSONNEL SERVING OUR COUNTRY AT HOME AND ABROAD. THESE CARE PACKAGES ARE DISTRIBUTED PRIMARILY THROUGH THE CHAPLAINS SERVING WITH THE U.S. MILITARY. THESE CHAPLAINS THEN DISTRIBUTE THE PACKAGES TO MILITARY PERSONNEL. THIS HELPS BUILD DEVELOPMENTAL RELATIONSHIPS. THE PACKAGES ARE MADE AVAILABLE FREE OF CHARGE THROUGH THE ORGANIZATION'S WEBSITE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $297,007

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $297,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $19,129

Program Expenses $265,768

Other Expenses $289,326

TOTAL EXPENSES $289,326

Year-over-Year Comparison

	2022	2021	Change
Revenue	$297,007	$281,517	+0.1%
Expenses	$289,326	$276,789	+0.0%
Net Income	$7,681	$4,728	+0.6%

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
ROBERT BARR	President	5.00	Officer Director	$0	$0	$0
CRAIG MANSKE	Treasurer	5.00	Officer Director	$0	$0	$0
JOHN RAPP	Secretary	5.00	Officer Director	$0	$0	$0
ALEXANDER SMITH	Vice President	5.00	Officer 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
2022	$297,007	$289,326	$22,774	$7,681