OPERATION DAWN (EIN 912156241) - 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

2003

Legal Domicile

Principal Officer

PETER NATANAEL

Phone

4082029119

Tax Period

2024-07-01 to 2025-06-30

OPERATION DAWN, founded in 2003, is a small nonprofit in the Mental Health sector that reported $580K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $160K, a strong 28% operating margin.

Mission

TO PASS ON THE LOVE OF JESUS CHRIST FOR MAN, CARE FOR AND COUNSEL RESIDENTS AND FAMILY TO ACHIEVE REVIVAL OF THE WHOLE HUMAN BEING. WE ARE A STATE LICENCED REHAB PROGRAM TO HELP MALE ADDICTS WHO WANT TO RID OF THEIR DRUG HABITS.

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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 $530,270

Program Service Revenue $0

Investment Income $49,757

Other Revenue $0

TOTAL REVENUE $580,027

Expense Breakdown

Grants Paid $149,635

Salaries & Benefits $170,505

Fundraising Expenses $16,367

Program Expenses $364,041

Other Expenses $99,659

TOTAL EXPENSES $419,799

Year-over-Year Comparison

	2024	2023	Change
Revenue	$580,027	$618,167	-0.1%
Expenses	$419,799	$465,529	-0.1%
Net Income	$160,228	$152,638	+0.0%

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

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
BILL P LEUNG	CFO	10.00	Officer Director	$0	$0	$0
PETER NATANAEL	CEO	15.00	Officer Director	$0	$0	$0
ESTHER LIN	Secretary	5.00	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
2025	$580,027	$419,799	$2,670,867	$160,228
2024	$618,167	$465,529	$2,518,188	$152,638
2023	$614,999	$404,309	$2,359,943	$210,690
2022	$304,677	$225,808	$2,151,816	$78,869
2021	$397,702	$260,524	$2,069,189	$137,178

OPERATION DAWN