Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
OPERATION SERVICE INC
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
42/100
Impact (25%)
55/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Serving those that serve, have served and will serve.
Financial Overview — FY 2025
$62K
Total Revenue
$70K
Total Expenses
$69K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
11.86x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.9 mo | 21.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 96.0% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
-11.8% | 11.0% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Provide support to our US Military (active and veteran) and show their community supports them. | 2,000 | $42,400.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $62K | $70K | $69K | — | — |
| 2023 | $62K | $55K | $58K | 93.4% | — |
| 2022 | $56K | $49K | $51K | 95.6% | — |
| 2021 | $55K | $65K | N/A | — | 1 |
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