Operation Serve Inc

Operation Serve Inc maintains strong financial health with growing assets and zero liabilities, led by unpaid officers.

EIN: 161440492 · Fairfield, OH · NTEE: P20Z · Updated: 2026-03-28

$907KRevenue

$3.2MAssets

92/100Mission Score (Excellent)

P20Z

About Operation Serve Inc

Operation Serve Inc (EIN: 161440492) is a nonprofit organization based in Fairfield, OH, classified under NTEE code P20Z. The organization reported total revenue of $907K and total assets of $3.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Operation Serve Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Operation Serve Inc demonstrates consistent financial growth and strong asset accumulation over the past decade. With latest reported revenue of $907,147 and assets of $3,215,668, the organization appears financially stable. A notable strength is its consistent reporting of zero liabilities across all available filings, indicating a very healthy balance sheet and no reliance on debt. The organization also reports 0% officer compensation, which is a significant indicator of volunteer leadership and efficient use of donor funds, contributing positively to its transparency and public trust.

The spending efficiency is commendable, with expenses consistently lower than revenue in most recent years, allowing for asset growth. For example, in 2023, expenses were $578,438 against $858,166 in revenue. The only exception was in 2017, where expenses ($1,950,335) significantly exceeded revenue ($690,578), which warrants further investigation into the nature of those expenditures, though it did not result in liabilities. Overall, Operation Serve Inc appears to be a well-managed organization with a strong financial foundation and a commitment to minimizing administrative overhead.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Operation Serve 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: 5%
programs: 90%
fundraising: 5%

According to IRS 990 filings, Operation Serve Inc allocates its expenses as follows: admin: 5%, programs: 90%, fundraising: 5%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Operation Serve Inc reports 0% officer compensation across all available filings, indicating that its leadership is entirely volunteer-based, which is highly unusual for an organization of its size ($907,147 latest revenue) and suggests a strong commitment to directing funds towards its mission.

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 Serve Inc's IRS 990 filings:

Significant expense spike in 2017 ($1,950,335 vs. $690,578 revenue) without clear explanation in provided data.

Strengths

The following positive indicators were identified for Operation Serve Inc:

Consistent asset growth, from $1,728,715 in 2017 to $2,881,469 in 2023.
Zero liabilities reported across all 13 filings, indicating exceptional financial stability.
0% officer compensation, demonstrating a strong commitment to volunteer leadership and efficient use of funds.
Revenue consistently exceeding expenses in most recent years, allowing for healthy reserves and program investment.
Strong financial transparency with 13 years of consistent IRS 990 filings.

Frequently Asked Questions about Operation Serve Inc

How does Operation Serve Inc manage to operate with 0% officer compensation?

The consistent reporting of 0% officer compensation across all 13 filings suggests that the organization's leadership is entirely volunteer-based, which is a significant factor in its financial efficiency and ability to direct more funds to programs.

What caused the significant expense spike in 2017?

In 2017, expenses ($1,950,335) were significantly higher than revenue ($690,578). While this did not result in liabilities, further investigation into the specific nature of these expenditures would be beneficial to understand if it was a one-time capital investment or an unusual operational cost.

What is the organization's primary program focus given its NTEE code P20Z?

The NTEE code P20Z typically relates to International Development, Relief Services, and Foreign Affairs. This suggests the organization's programs are likely focused on international aid, which aligns with its name 'Operation Serve Inc'.

Filing History

IRS 990 filing history for Operation Serve Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Operation Serve Inc's revenue has grown by 63.9%, moving from $524K to $858K. Total assets increased by 50.7% over the same period, from $1.9M to $2.9M. Total functional expenses rose by 6.7%, from $542K to $578K. In its most recent filing year (2023), Operation Serve Inc reported a surplus of $280K, with revenue exceeding expenses.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$858K	$578K	$2.9M	$0	—	View 990
2022	$740K	$465K	$2.6M	$0	—	View 990
2021	$517K	$365K	$2.4M	$0	—	View 990
2020	$536K	$398K	$2.2M	$0	—	—
2019	$846K	$655K	$2.1M	$0	—	View 990
2018	$719K	$566K	$1.9M	$0	—	View 990
2017	$691K	$2.0M	$1.7M	$0	—	View 990
2016	$842K	$677K	$2.9M	$0	—	View 990
2015	$828K	$691K	$2.7M	$0	—	View 990
2014	$777K	$590K	$2.6M	$0	—	View 990
2013	$736K	$615K	$2.4M	$0	—	View 990
2012	$901K	$675K	$2.2M	$0	—	View 990
2011	$524K	$542K	$1.9M	$0	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $858K, expenses of $578K, and assets of $2.9M (revenue +16.0% year-over-year).
2022: Revenue of $740K, expenses of $465K, and assets of $2.6M (revenue +43.1% year-over-year).
2021: Revenue of $517K, expenses of $365K, and assets of $2.4M (revenue -3.5% year-over-year).
2020: Revenue of $536K, expenses of $398K, and assets of $2.2M (revenue -36.6% year-over-year).
2019: Revenue of $846K, expenses of $655K, and assets of $2.1M (revenue +17.6% year-over-year).
2018: Revenue of $719K, expenses of $566K, and assets of $1.9M (revenue +4.1% year-over-year).
2017: Revenue of $691K, expenses of $2.0M, and assets of $1.7M (revenue -18.0% year-over-year).
2016: Revenue of $842K, expenses of $677K, and assets of $2.9M (revenue +1.7% year-over-year).
2015: Revenue of $828K, expenses of $691K, and assets of $2.7M (revenue +6.6% year-over-year).
2014: Revenue of $777K, expenses of $590K, and assets of $2.6M (revenue +5.6% year-over-year).
2013: Revenue of $736K, expenses of $615K, and assets of $2.4M (revenue -18.3% year-over-year).
2012: Revenue of $901K, expenses of $675K, and assets of $2.2M (revenue +72.1% year-over-year).
2011: Revenue of $524K, expenses of $542K, and assets of $1.9M.

Data Sources and Methodology

This transparency report for Operation Serve 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.