OPERATION SNOW LEOPARD

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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

2021

Legal Domicile

Principal Officer

Karen Kraft

Phone

3238397677

Tax Period

2022-01-01 to 2022-12-31

OPERATION SNOW LEOPARD, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $223K in total revenue in fiscal year 2022. Revenue surged 1648% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 22% operating margin.

Mission

Our mission is to assist the safe evacuation and resettlement of Afghans left in harm's way after the US withdrawal from Afghanistan.

Program Service Accomplishments

Program 1

Expenses: $146,411 Revenue: $0

We set up a pipeline to safely move at-risk Afghans and their families to Pakistan for screening and eventual resettlement to other countries. Upon arrival in Pakistan, we provided lodging, food...

We set up a pipeline to safely move at-risk Afghans and their families to Pakistan for screening and eventual resettlement to other countries. Upon arrival in Pakistan, we provided lodging, food, medical assistance, and documentation support. Secondarily, after Afghanistan's 6.2 magnitude June earthquake, we supplied urgently needed funds for a medical team and fuel for ambulances. We also raised funds and enabled travel for a young Afghan girl needing critical specialist surgery in Pakistan.

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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 $222,941

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $222,941

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $146,411

Other Expenses $170,852

TOTAL EXPENSES $172,852

Year-over-Year Comparison

	2022	2021	Change
Revenue	$222,941	$12,755	+16.5%
Expenses	$172,852	$12,655	+12.7%
Net Income	$50,089	$100	+499.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karen Kraft	President	25.00	Officer Director	$0	$0	$0
Tom McCafferty	Vice President	20.00	Officer Director	$0	$0	$0
Barbara Autin	Director	20	Director	$0	$0	$0
Chris Aw	Director	15.00	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	$222,941	$172,852	$50,189	$50,089
2022	$222,941	$172,852	$50,189	$50,089