K โ€” Food, Agriculture & NutritionEIN: 581861424ยท Ruling Year: 1990

Operation Kids Inc

Texarkana, Arkansas

BHealth Score
57B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

๐Ÿ’ฐ
$2.4M
Total Revenue
๐Ÿ“Š
$2.4M
Total Expenses
๐Ÿฆ
$76K
Net Assets
๐Ÿ“‹
$203K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+23.8%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+1.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.03
Net assets divided by total expenses
Liabilities-to-Assets
72.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,387,071โ†‘24%$2,358,143โ†‘24%$279,363โ†‘44%
2022$1,927,881โ†‘11%$1,900,378โ†‘11%$194,555โ†‘6%
2021$1,734,988โ†‘19%$1,708,045โ†‘18%$183,069โ†‘34%
2020$1,454,128โ†“10%$1,447,001โ†“10%$137,003โ†“13%
2019$1,617,788โ†‘11%$1,600,779โ†‘10%$157,154โ†‘46%
2018$1,454,563โ†“1%$1,459,685$107,526โ†“6%
2017$1,462,201โ†“4%$1,462,258โ†“4%$114,694โ†“16%
2016$1,522,439โ†‘7%$1,526,187โ†‘11%$136,808
2015$1,419,230โ†‘4%$1,371,327โ†“4%$136,967โ†‘23%
2014$1,367,182โ†“10%$1,421,974โ†“5%$111,389โ†“37%
2013$1,522,581โ†‘7%$1,504,448โ†‘1%$176,273โ†‘37%
2012$1,417,024โ†‘4%$1,494,558โ†‘11%$128,871โ†“2%
2011$1,359,652$1,342,563$130,961

Frequently Asked Questions

What does Operation Kids Inc do?โ–ผ

Operation Kids Inc is a food, agriculture & nutrition nonprofit organization based in Arkansas. It is classified under NTEE code K40Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Operation Kids Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Operation Kids Inc has a score of 57/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Operation Kids Inc generate?โ–ผ

Operation Kids Inc reports $3.4M in annual revenue and holds $331K in total assets, based on IRS filings.

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Operation Kids Inc โ€” Texarkana, AR | GiveScope