SCommunity Improvement & Capacity BuildingEIN: 320033325· Ruling Year: 2005

Operation Homefront Inc

San Antonio, Texas

A-Health Score
81A-

Financial Health Score

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

Very Good

How This Organization Compares

Compared to 8 peers in Community Improvement & Capacity Building with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.11×
Peer Median2.76×
💰
$47.5M
Total Revenue
📊
$45.4M
Total Expenses
🏦
$50.5M
Net Assets
📋
$4.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-24.6%
Year-over-year change (2022 → 2023)
Net Margin
+4.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.11
Net assets divided by total expenses
Liabilities-to-Assets
8.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$47,510,53325%$45,390,8063%$54,856,6528%
2022$62,997,47854%$43,995,97912%$51,018,00366%
2021$40,861,0394%$39,276,932$30,804,9447%
2020$39,257,52212%$39,339,70715%$28,828,5701%
2019$44,699,2632%$46,461,3233%$29,215,4225%
2018$45,612,14415%$47,895,5631%$30,650,4688%
2017$39,565,70112%$48,352,89314%$33,138,69620%
2016$45,106,62311%$56,349,0407%$41,633,24922%
2015$50,452,15819%$52,833,5074%$53,520,9275%
2014$62,205,36114%$55,096,68513%$56,382,12314%
2013$72,012,2277%$48,747,28010%$49,332,75299%
2012$67,143,617173%$54,349,949120%$24,777,508148%
2011$24,572,849$24,677,990$9,974,830

Frequently Asked Questions

What does Operation Homefront Inc do?

Operation Homefront Inc is a community improvement & capacity building nonprofit organization based in Texas. It is classified under NTEE code S20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Operation Homefront Inc financially healthy?

Based on our 9-metric Financial Health Score model, Operation Homefront Inc has a score of 81/100 (Grade: A-). 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 Homefront Inc generate?

Operation Homefront Inc reports $43.9M in annual revenue and holds $54.3M in total assets, based on IRS filings.

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