OVERWATCH FOUNDATION (EIN 881220841) - 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

2022

Legal Domicile

Principal Officer

Bradley Johns

Phone

6307793708

Tax Period

2023-01-01 to 2023-12-31

OVERWATCH FOUNDATION, founded in 2022, is a small nonprofit in the Public Safety sector that reported $167K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring.

Mission

The Overwatch Foundation recruits, trains and deploys highly trained former Special Operations Military Veterans to areas of natural disaster to provide critical disaster relief and high value humanitarian support to those in times of crisis.

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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 $167,161

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $167,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $163,412

Other Expenses $178,268

TOTAL EXPENSES $178,268

Year-over-Year Comparison

	2023	2022	Change
Revenue	$167,161	$291,088	-0.4%
Expenses	$178,268	$270,976	-0.3%
Net Income	$-11,107	$20,112	-1.6%

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

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
Mark Turner	President	20	Officer Director	$0	$0	$0
Bradley Johns	Treasurer	20	Officer Director	$0	$0	$0
Lawrence Dunning	Director	1	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
2023	$167,161	$178,268	$9,005	$-11,107
2022	$291,088	$270,976	$20,112	$20,112

OVERWATCH FOUNDATION