D — Animal-RelatedEIN: 751553350· Ruling Year: 1984

Operation Kindness

Carrollton, Texas

AHealth Score
91A

Financial Health Score

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

Excellent

How This Organization Compares

Compared to 3 peers in Animal-Related with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.92×
Peer Median3.75×
💰
$11.9M
Total Revenue
📊
$11.5M
Total Expenses
🏦
$22.1M
Net Assets
📋
$1.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+15.9%
Year-over-year change (2022 → 2023)
Net Margin
+3.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.92
Net assets divided by total expenses
Liabilities-to-Assets
6.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$11,911,637↑16%$11,489,358↑37%$23,649,283↑12%
2022$10,273,593↑19%$8,369,001↑33%$21,130,807↑9%
2021$8,640,518↑12%$6,284,524↑14%$19,413,593↑10%
2020$7,685,724↓29%$5,492,962↓2%$17,641,726↑15%
2019$10,876,055↑44%$5,586,631↑6%$15,287,003↑64%
2018$7,563,264↑46%$5,285,169↑14%$9,349,036↑32%
2017$5,186,332↑23%$4,625,577↑14%$7,095,996↑9%
2016$4,231,240↑2%$4,070,943↑8%$6,528,869↑1%
2015$4,153,849↑22%$3,784,208↑20%$6,485,555↑2%
2014$3,400,027↓31%$3,166,040↑23%$6,329,220↑8%
2013$4,950,795↑80%$2,584,106↑16%$5,884,883↑76%
2012$2,751,655↑109%$2,231,802↑110%$3,346,017↑18%
2011$1,318,460$1,063,979$2,825,657

Frequently Asked Questions

What does Operation Kindness do?▼

Operation Kindness is a animal-related nonprofit organization based in Texas. It is classified under NTEE code D340 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Operation Kindness financially healthy?▼

Based on our 9-metric Financial Health Score model, Operation Kindness has a score of 91/100 (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 Kindness generate?▼

Operation Kindness reports $17.6M in annual revenue and holds $37.5M in total assets, based on IRS filings.

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