Operation Saturation Inc
Operation Saturation Inc. experiences significant revenue and expense fluctuations, with recent years showing expenses exceeding revenue.
EIN: 200813055 · Wheaton, IL · NTEE: X21 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $3.1M |
| Total Expenses | $3.7M |
| Program Spending | 80% |
| Net Assets | $1.3M |
| Transparency Score | 70/100 |
Is Operation Saturation Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Operation Saturation Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Operation Saturation Inc
Operation Saturation Inc (EIN: 200813055) is a nonprofit organization based in Wheaton, IL, classified under NTEE code X21. The organization reported total revenue of $3.1M and total assets of $2.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Operation Saturation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Operation Saturation Inc is a mid-size nonprofit that has been operating for 22 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 7.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.2M |
| Total Expenses | $3.7M |
| Surplus / Deficit | $-1,503,186 |
| Total Assets | $1.4M |
| Total Liabilities | $12K |
| Net Assets | $1.3M |
| Operating Margin | -68.7% |
| Debt-to-Asset Ratio | 0.9% |
| Months of Reserves | 4.4 months |
Financial Health Grade: B
In 2023, Operation Saturation Inc reported a deficit of $1.5M with expenses exceeding revenue, holds 4.4 months of operating reserves (adequate), has a debt-to-asset ratio of 0.9% (very low leverage).
Financial Trends
Over 14 years of filings (2010–2023), Operation Saturation Inc's revenue has grown at a compound annual growth rate (CAGR) of 7.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -27.0% | -16.8% | -52.8% |
| 2022 | -31.5% | +316.8% | -33.4% |
| 2021 | +24.2% | -72.0% | +143.8% |
| 2020 | +21.0% | +32.7% | -1.3% |
| 2019 | +56.0% | +21.1% | +178.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2004 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Operation Saturation Inc with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 80%
- fundraising: 10%
According to IRS 990 filings, Operation Saturation Inc allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $1.5M, with expenses exceeding revenue.
- Debt-to-asset ratio: 0.9%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers received reportable compensation from the organization, which is highly favorable for minimizing overhead and maximizing funds for mission-related activities.
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 Saturation Inc's IRS 990 filings:
- Consistent operational deficits in recent years (2022, 2023) where expenses significantly outpaced revenue.
- Substantial decline in assets from $4.31 million in 2021 to $1.36 million in 2023, indicating significant asset utilization or depletion.
- Fluctuating financial performance with large swings in revenue and expenses year-over-year, suggesting potential instability.
Strengths
The following positive indicators were identified for Operation Saturation Inc:
- Zero reported officer compensation across all available filings, indicating efficient use of funds for leadership.
- Significant revenue generation, often exceeding $2 million annually, demonstrating fundraising capacity.
- Long filing history (14 filings) indicates consistent compliance with IRS reporting requirements.
Frequently Asked Questions about Operation Saturation Inc
Is Operation Saturation Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Operation Saturation Inc (EIN: 200813055) some concerns. Mission Score: 70/100. 3 red flags identified, 3 strengths noted.
How does Operation Saturation Inc spend its money?
Operation Saturation Inc directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Operation Saturation Inc tax-deductible?
Operation Saturation Inc is registered as a tax-exempt nonprofit (EIN: 200813055). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Operation Saturation Inc's spending goes to programs?
Operation Saturation Inc directs 80% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Operation Saturation Inc compare to similar nonprofits?
With a transparency score of 70/100 (Good), Operation Saturation Inc is above average for NTEE category X21 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Operation Saturation Inc located?
Operation Saturation Inc is headquartered in Wheaton, Illinois and files with the IRS under EIN 200813055. It is classified under NTEE code X21.
How many years of IRS 990 filings does Operation Saturation Inc have?
Operation Saturation Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.1M in total revenue.
Why did expenses significantly exceed revenue in 2022 and 2023?
In 2022, expenses were $4,437,388 against revenues of $2,995,973, and in 2023, expenses were $3,690,477 against revenues of $2,187,291. This consistent deficit spending over two years warrants an explanation regarding funding sources for these deficits and sustainability plans.
What caused the substantial decrease in assets from $4.31 million in 2021 to $1.36 million in 2023?
The organization's assets dropped by nearly $3 million in two years. This significant reduction could be due to asset sales, large program expenditures, or covering operational deficits, and understanding the cause is crucial for assessing financial health.
How does Operation Saturation Inc. plan to address the recurring operational deficits?
With expenses exceeding revenue in multiple recent years, the organization needs a clear strategy to achieve financial equilibrium and ensure long-term viability without depleting reserves.
Filing History
IRS 990 filing history for Operation Saturation Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2010–2023), Operation Saturation Inc's revenue has grown by 147.1%, moving from $885K to $2.2M. Total assets increased by 116.7% over the same period, from $626K to $1.4M. Total functional expenses rose by 264.9%, from $1.0M to $3.7M. In its most recent filing year (2023), Operation Saturation Inc reported a deficit of $1.5M, with expenses exceeding revenue. The organization holds $12K in liabilities against $1.4M in assets (debt-to-asset ratio: 0.9%), resulting in net assets of $1.3M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.2M | $3.7M | $1.4M | $12K | — | — |
| 2022 | $3.0M | $4.4M | $2.9M | $23K | — | View 990 |
| 2021 | $4.4M | $1.1M | $4.3M | $23K | — | View 990 |
| 2020 | $3.5M | $3.8M | $1.8M | $787K | — | View 990 |
| 2019 | $2.9M | $2.9M | $1.8M | $523K | — | View 990 |
| 2018 | $1.9M | $2.4M | $643K | $345K | — | View 990 |
| 2017 | $1.6M | $1.5M | $652K | $0 | — | View 990 |
| 2016 | $1.6M | $1.5M | $587K | $0 | — | View 990 |
| 2015 | $1.1M | $1.3M | $423K | $0 | — | View 990 |
| 2014 | $1.7M | $1.6M | $554K | $0 | — | View 990 |
| 2013 | $1.0M | $1.4M | $475K | $0 | — | View 990 |
| 2012 | $1.9M | $1.2M | $904K | $0 | — | View 990 |
| 2011 | $358K | $772K | $212K | $0 | — | View 990 |
| 2010 | $885K | $1.0M | $626K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.2M, expenses of $3.7M, and assets of $1.4M (revenue -27.0% year-over-year).
- 2022: Revenue of $3.0M, expenses of $4.4M, and assets of $2.9M (revenue -31.5% year-over-year).
- 2021: Revenue of $4.4M, expenses of $1.1M, and assets of $4.3M (revenue +24.2% year-over-year).
- 2020: Revenue of $3.5M, expenses of $3.8M, and assets of $1.8M (revenue +21.0% year-over-year).
- 2019: Revenue of $2.9M, expenses of $2.9M, and assets of $1.8M (revenue +56.0% year-over-year).
- 2018: Revenue of $1.9M, expenses of $2.4M, and assets of $643K (revenue +16.7% year-over-year).
- 2017: Revenue of $1.6M, expenses of $1.5M, and assets of $652K (revenue -2.7% year-over-year).
- 2016: Revenue of $1.6M, expenses of $1.5M, and assets of $587K (revenue +43.9% year-over-year).
- 2015: Revenue of $1.1M, expenses of $1.3M, and assets of $423K (revenue -33.7% year-over-year).
- 2014: Revenue of $1.7M, expenses of $1.6M, and assets of $554K (revenue +69.5% year-over-year).
- 2013: Revenue of $1.0M, expenses of $1.4M, and assets of $475K (revenue -46.1% year-over-year).
- 2012: Revenue of $1.9M, expenses of $1.2M, and assets of $904K (revenue +426.4% year-over-year).
- 2011: Revenue of $358K, expenses of $772K, and assets of $212K (revenue -59.6% year-over-year).
- 2010: Revenue of $885K, expenses of $1.0M, and assets of $626K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Operation Saturation Inc:
Data Sources and Methodology
This transparency report for Operation Saturation 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.