Wild Ops EIN 83-1556923

Wild Ops

EIN  83-1556923 Public charity (501(c)(3)) Simi Valley, CA
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Size
$100K–1M
What they do
Connects wounded veterans with Christ and brotherhood through outdoor adventures for healing and faith.
Leadership
Jeff Morris · President · $84K
Money in and out
$596K revenue, $645K expenses
Bottom line
93% program efficiency

Connects wounded veterans with Christ and brotherhood through outdoor adventures for healing and faith. For fiscal year 2024 it reported $596K in revenue, $645K in expenses, and $138K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$596K
Pt VIII · Ln 12
Total expenses
$645K
Pt IX · Ln 25
Net assets
$138K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$49K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.06 Fundraising $0.02
Program efficiency
93%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
2.6mo
months of highly liquid reserves at operating expense rate▼ -13% vs prior filing year
Surplus margin
-8%
revenue over expenses, this year▲ +39% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$596K
FY2024▲ +3%
Expenses
$645K
FY2024▼ -2%
Total assets
$146K
FY2024▼ -24%
Total liabilities
$8K
FY2024▲ +96%
Total revenue
$596K
Pt VIII · Ln 12
Total expenses
$645K
Pt IX · Ln 25
Net assets
$138K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$49K
Total assetsPt X · Ln 16$146K
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $599K of program spending, described in the organization's own filed words · FY2024.
01

Wild Ops completed nine program Operations providing opportunities for mental and spiritual healing for 94 at risk veterans; initiated a new "Inquiries" arm of our vetting department to answer any questions from veterans interested in Wild Ops, identify those most in need of a Wild Ops program, and encourage them to apply; completed a…

$599Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWild Ops
EINHdr · item D83-1556923
Principal addressHdr · item CSimi Valley, CA
WebsiteHdr · item Jwww.wildops.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic & Societal Benefit (W30)
Ruling yearIRS BMFOct 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$84,000Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Governance Chr
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A

Jeff Morris’s $84K as President is at the 66th percentile of top reported officer pay among 1033 $100K–1M public & societal benefit nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023
Jeff Morris$84,000$49,000
Jonathon Basaldua$25,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$595K
Other revenue$952
Total revenueLn 12$596K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.06 Fundraising $0.02
Program services93%$599K
Management & general6%$36K
Fundraising2%$11K
Total functional expensesLn 25$645K

Balance Sheet

Part X · end of year
CashLn 1$140K
Total assetsLn 16$146K
Total liabilitiesLn 26$8K
Total net assetsLn 32$138K
Months of cash on handcomputed2.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $140K · Operating expenses/yr $645K
2.6 months
Where the money goes
Program services
Program services $599K · Total expenses $645K
93%
Management & General
Management & general $36K · Total expenses $645K
6%
Fundraising
Fundraising $11K · Total expenses $645K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $7K · Solicited contributions (3-yr avg) $597K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $595K · Total revenue $596K
100%
Government reliance
Government grants — · Total revenue $596K
Earned-income share
Program service revenue $0 · Total revenue $596K
0%
Investment reliance
Investment income $0 · Total revenue $596K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $645K
0%
Growth & trend
Revenue growth (YoY)
This year $596K · Prior year $579K
+3%
Revenue CAGR
FY2020 $259K · FY2024 $596K
+23%
Net-asset trend (YoY)
End of year $138K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $596K · Expenses $645K
-8%
Liabilities-to-Assets
Total liabilities — · Total assets $146K
Net-asset ratio
Net assets $138K · Total assets $146K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $146K
0%
People & payroll
Highest Reported Total Compensation
Individual Jeff Morris · Reported title President · Highest reported compensation $84K · Total expenses $645K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $168K · Total expenses $645K
26%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 6%
Fundraising cost ratio 2%
Revenue growth 3%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 4 funders$92K
See all 4 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$596K revenue · viewing · ⤓ 990 PDF
FY2023$579K revenue · ⤓ 990 PDF
FY2022$619K revenue · ⤓ 990 PDF
FY2021$189K revenue · ⤓ 990 PDF
FY2020$259K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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