Operation Gratitude Inc
Operation Gratitude consistently dedicates high percentage of spending to programs with no reported officer compensation.
EIN: 200103575 · Encino, CA · NTEE: W193 · Updated: 2026-03-28
About Operation Gratitude Inc
Operation Gratitude Inc (EIN: 200103575) is a nonprofit organization based in Encino, CA, classified under NTEE code W193. The organization reported total revenue of $13.2M and total assets of $13.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Operation Gratitude Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Operation Gratitude Inc with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 7%
- programs: 88%
- fundraising: 5%
According to IRS 990 filings, Operation Gratitude Inc allocates its expenses as follows: admin: 7%, programs: 88%, fundraising: 5%. With 88% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
Operation Gratitude consistently reports 0% officer compensation across all available IRS 990 filings, indicating that its leadership is either entirely volunteer-based or compensated through non-officer roles, which is highly unusual for an organization with annual revenues often exceeding $10 million.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Operation Gratitude Inc's IRS 990 filings:
- Significant revenue fluctuation, with a notable drop from $22.1M in 202212 to $6.3M in 202306.
- Expenses exceeding revenue in recent periods (e.g., 202306 and 202212) without clear explanation of funding source for the deficit.
Strengths
The following positive indicators were identified for Operation Gratitude Inc:
- Consistently high program spending ratio, estimated at 88% of total expenses.
- Reported 0% officer compensation across all filings, indicating strong volunteer leadership or highly efficient compensation structure.
- Strong asset base relative to liabilities (e.g., $15M assets vs. $0.5M liabilities in 202306).
- Long history of IRS 990 filings (13 filings), demonstrating sustained operation and transparency.
Frequently Asked Questions about Operation Gratitude Inc
Is Operation Gratitude a good charity?
Based on its consistent high program spending (e.g., 88% estimated) and reported 0% officer compensation, Operation Gratitude appears to be a very good charity in terms of financial efficiency and dedication to its mission.
How does Operation Gratitude fund its operations when expenses exceed revenue?
In periods like 202306 and 202212 where expenses exceeded revenue, Operation Gratitude likely utilized accumulated reserves from prior profitable years (e.g., 202012 revenue $21.5M vs expenses $15.7M) or relied on significant non-cash contributions, which are common for organizations distributing goods.
What is the trend in Operation Gratitude's revenue?
Operation Gratitude's revenue has fluctuated, peaking around $22 million in 202212 and 202012, but showing a significant decrease to $6.3 million in 202306, indicating variability in its funding streams.
Filing History
IRS 990 filing history for Operation Gratitude Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Operation Gratitude Inc's revenue has declined by 50.6%, moving from $12.8M to $6.3M. Total assets increased by 78.5% over the same period, from $8.4M to $15.1M. Total functional expenses fell by 23.7%, from $9.3M to $7.1M. In its most recent filing year (2023), Operation Gratitude Inc reported a deficit of $766K, with expenses exceeding revenue. The organization holds $508K in liabilities against $15.1M in assets (debt-to-asset ratio: 3.4%), resulting in net assets of $14.6M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $6.3M | $7.1M | $15.1M | $508K | — | View 990 |
| 2022 | $22.2M | $25.8M | $15.8M | $769K | — | View 990 |
| 2021 | $20.0M | $20.4M | $20.1M | $312K | — | View 990 |
| 2020 | $21.6M | $15.7M | $20.3M | $613K | — | — |
| 2019 | $17.0M | $14.9M | $13.9M | $550K | — | View 990 |
| 2018 | $13.8M | $13.2M | $11.2M | $404K | — | View 990 |
| 2017 | $10.5M | $10.1M | $10.7M | $338K | — | View 990 |
| 2016 | $10.3M | $7.7M | $10.0M | $70K | — | View 990 |
| 2015 | $8.1M | $8.3M | $7.4M | $22K | — | View 990 |
| 2014 | $10.8M | $10.0M | $7.6M | $27K | — | View 990 |
| 2013 | $9.5M | $10.1M | $6.7M | $26K | — | View 990 |
| 2012 | $12.0M | $12.5M | $7.4M | $105K | — | View 990 |
| 2011 | $12.8M | $9.3M | $8.4M | $8K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $6.3M, expenses of $7.1M, and assets of $15.1M (revenue -71.5% year-over-year).
- 2022: Revenue of $22.2M, expenses of $25.8M, and assets of $15.8M (revenue +11.0% year-over-year).
- 2021: Revenue of $20.0M, expenses of $20.4M, and assets of $20.1M (revenue -7.3% year-over-year).
- 2020: Revenue of $21.6M, expenses of $15.7M, and assets of $20.3M (revenue +26.6% year-over-year).
- 2019: Revenue of $17.0M, expenses of $14.9M, and assets of $13.9M (revenue +23.3% year-over-year).
- 2018: Revenue of $13.8M, expenses of $13.2M, and assets of $11.2M (revenue +31.2% year-over-year).
- 2017: Revenue of $10.5M, expenses of $10.1M, and assets of $10.7M (revenue +2.7% year-over-year).
- 2016: Revenue of $10.3M, expenses of $7.7M, and assets of $10.0M (revenue +26.7% year-over-year).
- 2015: Revenue of $8.1M, expenses of $8.3M, and assets of $7.4M (revenue -25.3% year-over-year).
- 2014: Revenue of $10.8M, expenses of $10.0M, and assets of $7.6M (revenue +14.4% year-over-year).
- 2013: Revenue of $9.5M, expenses of $10.1M, and assets of $6.7M (revenue -21.3% year-over-year).
- 2012: Revenue of $12.0M, expenses of $12.5M, and assets of $7.4M (revenue -6.2% year-over-year).
- 2011: Revenue of $12.8M, expenses of $9.3M, and assets of $8.4M.
Data Sources and Methodology
This transparency report for Operation Gratitude Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.