OPERATION COMFORT

EIN: 861123065 501(c)(3)

San Antonio, TX

Total Revenue
$200,732
Total Expenses
$312,202
Total Assets
$164,177
Net Assets
$162,709
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
TX
Principal Officer
Lauren Courchaine
Phone
2108260500
Tax Period
2022-01-01 to 2022-12-31

OPERATION COMFORT, founded in 2004, is a small nonprofit that reported $201K in total revenue in fiscal year 2022. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $312K exceeded revenue, resulting in a 56% operating deficit.

Mission

Empowering our veterans to overcome the trauma of the past by focusing on the future through our experiential programs. Our Vision is to promote an inclusive and positive environment where wounded, ill and injured service members of all branches, active duty and veteran can recover and get involved in the community.

Program Service Accomplishments

Program 1
Expenses: $80,934 Revenue: $10,299

ADAPTIVE SPORTS REHABILITATION -- The annual Operation Comfort Adaptive Cycling skills clinic was held in May. This three-day skills clinic is held in collaboration with the local Veterans...

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ADAPTIVE SPORTS REHABILITATION -- The annual Operation Comfort Adaptive Cycling skills clinic was held in May. This three-day skills clinic is held in collaboration with the local Veterans Administration Recreation department. This clinic was led by four Operation Comfort staff, two Veterans Administration staff, and one civilian cycling professional and two Disabled Veteran Cycling professionals. The goals set during the clinic are to teach proper hydration and nutrition before, during, and after riding. Each participant is fit to several bikes, recumbents, or handcycle to ensure the comfort and safety level is accurate. Those in attendance will learn safety skills, proper shifting, and basic bike Maintenance. Our main goal is to help empower veterans to improve their health in multiple interconnected biological, behavioral, social, and environmental areas. Experts widely consider exercise, good nutrition, relaxation and sleep crucial to healthy living. Good health helps keep your body running, and does wonders for one's emotional well-being. OC supported Matt Gonzales and Ivan Perez as part of our VA deliverable for Paralympic Pipeline support. These two athletes participated in the U.S. Paralympic Open in Huntsville, Alabama. Matt placed second twice and was awarded two Bronze Medals, and Ivan placed 5th/7th in his category. Both will move on to the U.S. Road Championships in July. We are very proud to have supported them on their journey and will offer some support in July. Matt & Ivan are featured in the fundraising letter that was sent out April 26, 2021. Operation Comfort hosted a variety of clinics including Running, Sled Hockey, Hiking, Paintball, and Pickleball one to two times per month along with weekly core programming. Kayaking at the Olympic Center in San Marcos was offered twice a month May through September led by an Olympian and world class, expert whitewater kayaker, and ACA whitewater instructor

Program 2
Expenses: $83,659 Revenue: $1,200

WOODWORKING IS A PROGRAM DESIGNED TO PROVIDE THERAPEUTIC AND REHABILITATIVE ACTIVITIES IN A NON-CLINICAL ENVIRONMENT. THE PROGRAM WAS DEVELOPED AT THE REQUEST OF WOUNDED SERVICE MEMBERS.. THEY...

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WOODWORKING IS A PROGRAM DESIGNED TO PROVIDE THERAPEUTIC AND REHABILITATIVE ACTIVITIES IN A NON-CLINICAL ENVIRONMENT. THE PROGRAM WAS DEVELOPED AT THE REQUEST OF WOUNDED SERVICE MEMBERS.. THEY EXPRESSED INTEREST IN WORKING ON PROJECTS AND IN LEARNING WOODWORKING AND WELDING SKILLS.

Program 3
Expenses: $3,500 Revenue: $1,300

HUMANITARIAN FINANCIAL ASSISTANCE GRANTSFOR WOUNDED ILL AND INJURED SERVICE MEMBERS . OVER 2000 SERVICE MEMBERS HAVE RECEIVED ASSISTANCE SINCE 2006.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $137,564
Program Service Revenue $0
Investment Income $3,220
Other Revenue $59,948
TOTAL REVENUE $200,732

Expense Breakdown

Grants Paid $3,524
Salaries & Benefits $198,579
Fundraising Expenses $209
Program Expenses $296,480
Other Expenses $110,099
TOTAL EXPENSES $312,202

Year-over-Year Comparison

2022 2021 Change
Revenue $200,732 $321,797 -0.4%
Expenses $312,202 $390,224 -0.2%
Net Income $-111,470 $-68,427 +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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Governance

Voting Members
3
Independent Members
3
Employees
7
Volunteers
50

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
3
$0
Total Directors
4
$0
Key Employees
1
$93,750
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dianna Sisnero Executive Director 40
Key Emp Highest
$46,875 $0 $93,750
Sean Grady Treasurer 2.0
Officer Director
$0 $0 $0
Edgar Gonzales President 0.10
Officer Director
$0 $0 $0
Lauren Courchaine Vice President 0.1
Officer Director
$0 $0 $0
Brian Courchaine Trustee 0.10
Director
$0 $0 $0
Dave Isaac Director 0
$0 $0 $0
Ryan Snyder President 0
$0 $0 $0
Janis Roznowski Director 0
$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 $200,732 $312,202 $164,177 $-111,470
2021 $321,797 $390,224 $327,931 $-68,427
2020 $387,431 $420,456 $365,729 $-33,025
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