PLATINUM2023

OPERATION HAT TRICK

They promised to defend. We promise to support

Hampton, NH   |  operationhattrick.org
GuideStar Charity Check

OPERATION HAT TRICK

EIN: 46-1470087


Mission

Operation Hat Trick generates awareness and support for the recovery of wounded service members and veterans through the sale of OHT branded merchandise and products, proceeds of which are donated to selected organizations that fulfill OHT's mission.

Ruling year info

2013

President/CEO

Ms. Dorothy Carol Sheehan

Main address

1 10th St

Hampton, NH 03842 USA

Show more contact info

EIN

46-1470087

Subject area info

Medical support services

Mental health care

Human services

Population served info

Women and girls

Men and boys

NTEE code info

Human Services - Multipurpose and Other N.E.C. (P99)

Health Support Services (E60)

Other Mental Health, Crisis Intervention N.E.C. (F99)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Programs and results

What we aim to solve

SOURCE: Self-reported by organization

There are many critical gaps in care for our wounded service members and veterans. Operation Hat Trick supports the recovery of these military members by selling products and merchandise,proceeds of which are donated to selected organizations that support OHT's mission. OHT has been able to make a significant difference in the lives of those who are trying desperately to move beyond the scars of battle.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Operation Hat Trick

OHT sells co branded and generic OHT merchandise and product where a portion of each sale comes back to OHT for donation to select organizations that support the recovery of wounded service members ad veterans.

Population(s) Served
Men and boys
Women and girls

Where we work

Affiliations & memberships

ICLA Service Award 2019

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Number of veterans with PTSD served

This metric is no longer tracked.
Totals By Year
Population(s) Served

Women and girls, Men and boys, Military personnel, Veterans

Related Program

Operation Hat Trick

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

OHT's goal is to fill some critical gaps in care for our wounded and recovering service members and veterans through selling merchandise and product. A royalty is built int everything sold and that royalty goes back to those selected organizations that support OHT's mission.

Selling co-branded and Americana merchandise and products to consumers

Distribute to consumers on line and through retail locations

Get into local communities and make a difference at the most basic level

Attract corporate partnerships that will increase OHT's exposure and revenue

Get Colleges, Universities, High Schools and third party organizations/corporations to adopt OHT

Retail distribution on line and in store

Have schools, teams and companies share our mission

Run promotions/campaigns that increase OHT's exposure nationally

Develop creative marketing opportunities that increase visibilty

Donated over $2.6 million since 2014 to selected organization that help fill gaps in care

Adding to revenue stream-launching a $12 million program in the Fall of 2019 . OHT will receive a percenatage of this.

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

0.00

Average of 60.01 over 8 years

Months of cash in 2022 info

SOURCE: IRS Form 990

11.7

Average of 10.7 over 8 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

8%

Average of 7% over 8 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

OPERATION HAT TRICK

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

OPERATION HAT TRICK

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

OPERATION HAT TRICK

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

This snapshot of OPERATION HAT TRICK’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation $77,277 $23,465 $469,188 $96,806 $486,729
As % of expenses 17.7% 4.3% 65.1% 11.6% 33.2%
Unrestricted surplus (deficit) after depreciation $77,277 $23,465 $469,188 $95,577 $486,729
As % of expenses 17.7% 4.3% 65.1% 11.4% 33.2%
Revenue composition info
Total revenue (unrestricted & restricted) $512,960 $569,418 $1,189,879 $934,938 $1,951,048
Total revenue, % change over prior year 13.0% 11.0% 109.0% -21.4% 108.7%
Program services revenue 0.0% 0.0% 0.0% 0.0% 0.0%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.0% 0.0% 0.0% 0.0% 0.0%
Government grants 0.0% 0.0% 0.0% 0.0% 0.0%
All other grants and contributions 41.1% 25.3% 11.1% 12.7% 4.8%
Other revenue 58.9% 74.7% 88.9% 87.3% 95.2%
Expense composition info
Total expenses before depreciation $435,683 $545,953 $720,691 $838,132 $1,464,319
Total expenses, % change over prior year 27.4% 25.3% 32.0% 16.3% 74.7%
Personnel 17.6% 15.0% 13.8% 10.1% 7.6%
Professional fees 82.4% 85.0% 8.3% 7.5% 5.8%
Occupancy 0.0% 0.0% 0.1% 0.0% 0.0%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 63.9% 74.5% 76.7%
All other expenses 0.0% 0.0% 14.0% 7.9% 9.9%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $435,683 $545,953 $720,691 $839,361 $1,464,319
One month of savings $36,307 $45,496 $60,058 $69,844 $122,027
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $0 $0 $0 $0 $0
Total full costs (estimated) $471,990 $591,449 $780,749 $909,205 $1,586,346

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 9.7 8.2 14.0 13.4 11.7
Months of cash and investments 9.7 8.2 14.0 13.4 11.7
Months of estimated liquid unrestricted net assets 9.7 8.2 14.0 13.4 11.7
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $352,887 $374,219 $843,453 $939,030 $1,425,759
Investments $0 $0 $0 $0 $0
Receivables $0 $0 $0 $0 $0
Gross land, buildings, equipment (LBE) $1,280 $1,280 $1,280 $2,509 $2,509
Accumulated depreciation (as a % of LBE) 100.0% 100.0% 100.0% 100.0% 100.0%
Liabilities (as a % of assets) 0.6% 0.0% 0.0% 0.0% 0.0%
Unrestricted net assets $0 $0 $0 $0 $0
Temporarily restricted net assets $0 $0 N/A N/A N/A
Permanently restricted net assets $0 $0 N/A N/A N/A
Total restricted net assets $0 $0 $0 $0 $0
Total net assets $350,800 $374,265 $843,453 $939,030 $1,425,759

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

President/CEO

Ms. Dorothy Carol Sheehan

Dot Sheehan is the Founder, President and CEO of Operation Hat Trick, a non-profit organization that supports the recovery of wounded service members and veterans through the sale of OHT branded merchandise, proceeds of which are donated to those organizations that support OHT’s mission. From a simple idea, Dot has created a brand that has grown into a multi-million-dollar business at retail and is a globally recognized. Prior to OHT, Dot was the Senior Associate Athletics Director for External Relations at the University of New Hampshire for almost 20 years. She oversaw all areas that affected the external public at this Division I, 20-sport University. Prior to her time in the Athletic Department, Dot was President of Sheehan Sports Marketing, a consulting firm that represented professional athletes on the marketing side of their lives. She received the 2013 Innovators’ Award for her vision and work with Operation Hat Trick.

Number of employees

Source: IRS Form 990

OPERATION HAT TRICK

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

OPERATION HAT TRICK

Board of directors
as of 06/08/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Mr. Stephen Hardy

Operation Hat Trick

Term: 2022 -

Stephen Hardy

Retired Prfessor at the University of New Hampshire

Ann Clasby

Soul Sisters for a Cause

Andre Beaupre

Soulful Advantage

John Kelleher

Bessemer Trust

Chris Nyland

Campus Agency

Ryan Stephens

Ret. Army

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Not applicable
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? Not applicable
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? No

Organizational demographics

SOURCE: Self-reported; last updated 3/9/2022

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
Decline to state
Gender identity
Female
Sexual orientation
Decline to state
Disability status
Decline to state

Race & ethnicity

No data

Gender identity

No data

 

No data

Sexual orientation

No data

Disability

No data