OPERATOR RELIEF FUND INC (EIN 921839851) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

JEFFREY CONROY

Phone

2029976169

Tax Period

2024-01-01 to 2024-12-31

OPERATOR RELIEF FUND INC, founded in 2023, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2023. The organization ran a surplus of $523K, a strong 43% operating margin.

Mission

AT OPERATOR RELIEF FUND (ORF), WE HAVE MADE IT OUR MISSION TO BRING BEST-IN-CLASS WELLNESS TREATMENT AND SERVICES TO SHADOW WARRIORS STRUGGLING WITH OPERATOR SYNDROME (PTS).

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,357,988

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,357,988

Expense Breakdown

Grants Paid $75,000

Salaries & Benefits $605,291

Fundraising Expenses $122,823

Program Expenses $1,918,719

Other Expenses $1,528,590

TOTAL EXPENSES $2,258,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,357,988	$1,230,000	+0.9%
Expenses	$2,258,881	$706,924	+2.2%
Net Income	$99,107	$523,076	-0.8%

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

$306,923

Total Directors

$165,256

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PACKARD FANCHER	DIRECTOR AND CEO (THROUGH 02/2024)	1.00	Director	$8,333	$0	$8,333
JEFFREY CONROY	CEO (AS OF 02/2024)	40.00	Officer Director	$156,923	$0	$156,923
DENTON NORDHUES	DIRECTOR	1.00	Director	$0	$0	$0
KELLEY DECONCILIIS	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW SCHLEUTER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ANNE CASEY TYLER	DIRECTOR	1.00	Director	$0	$0	$0
LISA PETERSEN	CHIEF INNOVATION OFFICER	40.00	Officer	$150,000	$0	$150,000

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
2024	$2,357,988	$2,258,881	$791,276	$99,107
2023	$1,230,000	$706,924	$644,608	$523,076

OPERATOR RELIEF FUND INC