OPERATION NIGHTWATCH INC

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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

1976

Legal Domicile

Principal Officer

FRANK DIGIROLAMO

Phone

2063234359

Tax Period

2025-01-01 to 2025-03-31

OPERATION NIGHTWATCH INC, founded in 1976, is a small nonprofit in the Human Services sector that reported $397K in total revenue in fiscal year 2024. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $541K exceeded revenue, resulting in a 36% operating deficit.

Mission

OPERATION NIGHTWATCH REDUCES THE IMPACT OF POVERTY AND HOMELESSNESS, IN KEEPING WITH JESUS TEACHING TO LOVE OUR NEIGHBORS. THERE ARE NO RELIGIOUS REQUIREMENTS TO RECEIVE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $54,327

STREET MINISTRY: BRINGING TANGIBLE AND SPIRITUAL SUPPORT IN A VARIETY OF NON-TRADITIONAL SETTINGS: HOMELESS CAMPS, TINY HOUSE VILLAGES, SHELTERS, AND WHEREVER HOMELESS PEOPLE GATHER. DEVELOPING...

STREET MINISTRY: BRINGING TANGIBLE AND SPIRITUAL SUPPORT IN A VARIETY OF NON-TRADITIONAL SETTINGS: HOMELESS CAMPS, TINY HOUSE VILLAGES, SHELTERS, AND WHEREVER HOMELESS PEOPLE GATHER. DEVELOPING SUPPORTIVE RELATIONSHIPS AND MOVING PEOPLE INTO SHELTER, HOUSING, TREATMENT, OR RELOCATION.

Program 2

Expenses: $283,714

SHELTER DISPATCH CENTER: PROVIDING FOOD AND SHELTER FOR HOMELESS ADULTS NIGHTLY, INCLUDING OFF-SITE SHELTER FOR MEN AND WOMEN. REFERRALS FOR BASIC SERVICES, HYGIENE SUPPLIES, SOCKS AND BLANKETS ARE...

Program 3

Expenses: $72,389 Revenue: $22,139

SENIOR HOUSING PROGRAM: HOUSING 24 LOW-INCOME SENIORS IN AN SRO (SINGLE-ROOM-OCCUPANCY) BUILDING WITH SHARED BATHROOMS AND KITCHENS. SUPPORT SERVICES HELP SENIORS TO MAINTAIN HOUSING STABILITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $367,496

Program Service Revenue $22,139

Investment Income $6,965

Other Revenue $0

TOTAL REVENUE $396,600

Expense Breakdown

Grants Paid $89,986

Salaries & Benefits $332,538

Fundraising Expenses $45,105

Program Expenses $439,098

Other Expenses $118,632

TOTAL EXPENSES $541,156

Year-over-Year Comparison

	2024	2023	Change
Revenue	$396,600	$2,082,684	-0.8%
Expenses	$541,156	$2,203,515	-0.8%
Net Income	$-144,556	$-120,831	+0.2%

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

280

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
FRANK DIGIROLAMO	EXECUTIVE DI	40.00	Officer	$0	$0	$0
SHELLEY DOOLEY	MANAGING DIR	40.00	Officer	$0	$0	$0
FRANK LAWLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
HAROLD ROSENKRANS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
GLENN FROEHLICH	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KATHLEEN KOENEMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
LARRY GARRETT	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHANIE CHIU	TREASURER (E	1.00	Officer Director	$0	$0	$0
HAL REEDER	BOARD MEMBER	1.00	Director	$0	$0	$0
MOLLY BOSCH	BOARD MEMBER	1.00	Director	$0	$0	$0
TOCHUKWU IBE-EKEOCHA	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL FRAAS	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY MCKENNA	BOARD MEMBER	1.00	Director	$0	$0	$0
HANY GERGES	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH CLARK-STERN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE-SOPHIE LEDIEU	BOARD MEMBER	1.00	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
2025	$396,600	$541,156	$1,662,231	$-144,556
2024	$2,082,684	$2,203,515	$1,765,266	$-120,831
2023	$1,669,589	$2,192,338	$1,910,098	$-522,749
2022	$2,132,776	$1,898,014	$2,433,454	$234,762
2021	$2,036,801	$1,545,511	$2,142,763	$491,290
2020	$1,742,678	$1,560,595	$1,653,044	$182,083
2019	$1,366,675	$1,493,820	$1,451,917	$-127,145
2018	$1,692,297	$1,250,749	$1,560,953	$441,548