OPERATION LIBERATION (EIN 852390545) - 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

2020

Legal Domicile

Principal Officer

DAWN OLIVER- RAMSEY

Phone

8165227662

Tax Period

2023-01-01 to 2023-12-31

OPERATION LIBERATION, founded in 2020, is a small nonprofit in the Civil Rights & Advocacy sector that reported $173K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $30K, a strong 17% operating margin.

Mission

BLACK KANSAS CITIANS ARE DISPROPORTIONATELY CRIMINALIZED AND CAGED WHILE AWAITING TRIAL, DUE TO OVER-POLICING AND INSTITUTIONAL ANTI-BLACKNESS. OPERATION LIBERATION AIMS TO REMOVE BARRIERS TO BLACK LIBERATION, END CASH BAIL AND PRETRIAL DETENTION, AND DISMANTLE OPPRESSIVE SYSTEMS DESIGNED TO KEEP US IN CHAINS. WE MOBILIZE, SUPPORT, AND EDUCATE THE COMMUNITY AROUND THE ISSUE OF SOCIAL JUSTICE BY FACILITATING CONNECTIONS TO COMMUNITY RESOURCES THAT AFFIRM THE BLACK COMMUNITYS ABILITY TO SELF-GOVERN AND MOTIVATE THE COMMUNITY INTO ACTION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $132,307

Program Service Revenue $40,694

Investment Income $-380

Other Revenue $28

TOTAL REVENUE $172,649

Expense Breakdown

Grants Paid $300

Salaries & Benefits $52,763

Fundraising Expenses $0

Program Expenses $131,423

Other Expenses $89,675

TOTAL EXPENSES $142,738

Year-over-Year Comparison

	2023	2022	Change
Revenue	$172,649	$150,494	+0.1%
Expenses	$142,738	$165,857	-0.1%
Net Income	$29,911	$-15,363	-2.9%

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

N/A

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

$52,763

Total Directors

$52,763

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN OLIVER- RAMSEY	PRESIDENT/TR	5.00	Officer Director	$52,763	$0	$52,763
LAWRENCE LEEK	SECRETARY T	0.50	Officer Director	$0	$0	$0
ON' REA KNOX LEWIS	OFFICER / DI	0.50	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
2024	No data	No data	No data	No data
2023	$172,649	$142,738	$19,472	$29,911
2022	$150,494	$165,857	$14,458	$-15,363
2021	$123,792	$174,959	$63,867	$-51,167
2020	$164,389	$125,671	$38,718	$38,718

OPERATION LIBERATION