OPERATION HAPPY NURSE

EIN: 844925952 501(c)(3) Mental Health

ALEXANDRIA, VA

Total Revenue
$286,417
Total Expenses
$365,339
Total Assets
$16,391
Net Assets
$14,352
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
VA
Principal Officer
KILEY MCPEEK
Phone
6307519185
Tax Period
2023-01-01 to 2023-12-31

OPERATION HAPPY NURSE, founded in 2020, is a small nonprofit in the Mental Health sector that reported $286K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $365K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO HELP ALL NURSES STRUGGLING WITH STRESS, ANXIETY AND/OR DEPRESSION BY OFFERING A COMMUNITY FOCUSED ON IMPROVING OVERALL MENTAL HEALTH AND PHYSICAL WELLBEING.

Program Service Accomplishments

Program 1
Expenses: $281,681

WEBSITE COMMUNITY: THE OPERATION HAPPY NURSE WEBSITE HAS APPROXIMATELY 1760 NURSES SIGNED UP. MEMBERS ARE ABLE TO ACCESS STRESS RELIEF RESOURCES SUCH AS WORKOUTS, BLOGS, MEDITATION, BOOK CLUBS...

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WEBSITE COMMUNITY: THE OPERATION HAPPY NURSE WEBSITE HAS APPROXIMATELY 1760 NURSES SIGNED UP. MEMBERS ARE ABLE TO ACCESS STRESS RELIEF RESOURCES SUCH AS WORKOUTS, BLOGS, MEDITATION, BOOK CLUBS, EMERGENCY HOTLINES, AND MORE.PODCAST: THE OPERATION HAPPY NURSE PODCAST HAS TWO CERTIFIED RN HOSTS WHO DISCUSS THEIR EXPERIENCES AND STRESS RELIEF PRACTICES. THEY TRY OUT NEW AND DIFFERENT STRESS RELIEF METHODS AND RELAY THEIR THOUGHTS TO THE PODCAST LISTENERS.WEEKLY EMAIL UPDATE: AN UPDATE WITH OUR RESOURCES AND OFFERINGS SENT OUT TO NURSES IN THE COMMUNITY. THIS KEEPS NURSES UP TO DATE ON EVERYTHING WE CAN DO TO HELP WITH THEIR STRESS RELIEF NEEDS.MOBILE APP: BEGAN DEVELOPMENT OF A MOBILE APP THAT WILL ALLOW THE NURSES IN OUR COMMUNITY TO ACCESS THEIR CUSTOM STRESS RELIEF HAVEN WHEREVER AND WHENEVER THEY NEED IT.BEGAN THE OPERATION HAPPY NURSE ADVISORY COUNCIL MADE UP OF 20 NURSES FROM THE OHN COMMUNITYDELIVERED FIVE SPEECHES FOR A VARIETY OF ORGANIZATIONS ON THE TOPIC OF HEALTHCARE PROVIDERS AND MENTAL HEALTH.

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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 $290,369
Program Service Revenue $0
Investment Income $0
Other Revenue $-3,952
TOTAL REVENUE $286,417

Expense Breakdown

Grants Paid $0
Salaries & Benefits $39,000
Fundraising Expenses $0
Program Expenses $281,681
Other Expenses $326,339
TOTAL EXPENSES $365,339

Year-over-Year Comparison

2023 2022 Change
Revenue $286,417 $215,804 +0.3%
Expenses $365,339 $180,362 +1.0%
Net Income $-78,922 $35,442 -3.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
8
Employees
N/A
Volunteers
32

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
4
$39,000
Total Directors
9
$39,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANNON MCPEEK FOUNDER/PRINCIPAL OFFICER 40.00
Officer Director
$39,000 $0 $39,000
MALLORI WALKER PRESIDENT 5.00
Officer Director
$0 $0 $0
MERCEDES LEWIS SECRETARY 0.50
Officer Director
$0 $0 $0
KILEY MCPEEK TREASURER 1.50
Officer Director
$0 $0 $0
JULIE MCPEEK BOARD MEMBER 5.00
Director
$0 $0 $0
CHRIS THOMAS BOARD MEMBER 0.50
Director
$0 $0 $0
ANN WHITE BOARD MEMBER 0.50
Director
$0 $0 $0
JULIA KIVISTIK BOARD MEMBER 0.50
Director
$0 $0 $0
PAMELA KARAGORY BOARD MEMBER 0.50
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 No data No data No data No data
2023 $286,417 $365,339 $16,391 $-78,922
2022 $215,804 $180,362 $94,750 $35,442
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