OPERATION PARENT

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

DARRELL BRAMER

Phone

5022659045

Tax Period

2025-01-01 to 2025-12-31

OPERATION PARENT, founded in 2005, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2025. Expenses of $1.0M left a modest 13% surplus.

Mission

EMPOWERING PARENTS AND CAREGIVERS TO HAVE CASUAL, COURAGEOUS CONVERSATIONS WITH THEIR CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $626,064 Revenue: $811,228

WE ADDRESS TOUGH ISSUES INCLUDING TECHNOLOGY, ALCOHOL AND DRUGS, MENTAL HEALTH, DATING AND RELATIONSHIPS AND HIGH RISK BEHAVIORS. OUR RESOURCES INCLUDE OUR HANDBOOKS. SINCE 2005, WE HAVE DELIVERED...

WE ADDRESS TOUGH ISSUES INCLUDING TECHNOLOGY, ALCOHOL AND DRUGS, MENTAL HEALTH, DATING AND RELATIONSHIPS AND HIGH RISK BEHAVIORS. OUR RESOURCES INCLUDE OUR HANDBOOKS. SINCE 2005, WE HAVE DELIVERED OVER 500,000 HANDBOOKS TO PARENTS, SCHOOLS, GOVERNMENT ENTITIES, DRUG FREE COALITIONS AND OTHER ORGANIZATIONS. WE HAVE CUSTOMERS IN ALL 50 STATES.

Program 2

Expenses: $7,759

OPERATION PARENT DEVELOPS FREE MONTHLY WEBINARS AND VIDEOS FOR THE PURPOSE OF PROVIDING INFORMATION TO PARENTS, GUARDIANS, DRUG-FREE COALITIONS AND OTHER ORGANIZATIONS. FEES INCURRED ON BEHALF OF THE DEVELOPMENT OF THIS CONTENT INCLUDE, BUT ARE NOT LIMITED TO: PROFESSIONAL GRAPHIC DESIGN FEES, PROFRESSIONAL WEBSITE DESIGN FEES, AND WEB-HOSTING FEES. DURING 2025, OPERATION PARENT PRODUCED 12 WEBINARS WHICH RECEIVED 25,172 REGISTRANTS AND 7,958 LIVE ATTENDEES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $324,397

Program Service Revenue $0

Investment Income $16,731

Other Revenue $809,341

TOTAL REVENUE $1,150,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $583,457

Fundraising Expenses $172,366

Program Expenses $633,823

Other Expenses $421,397

TOTAL EXPENSES $1,004,854

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,150,469	$1,146,050	+0.0%
Expenses	$1,004,854	$884,092	+0.1%
Net Income	$145,615	$261,958	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$109,296

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN SCHUMM	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE GIBSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNETTE PETERS	SECRETARY	1.00	Officer Director	$0	$0	$0
DENISE JEROME	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
STEPHEN VAN ZANT	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE STEWART	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENN WHITE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DARRELL BRAMER	EXECUTIVE DIRECTOR	40.00	Officer	$107,120	$2,176	$109,296

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,150,469	$1,004,854	$1,124,004	$145,615
2024	No data	No data	No data	No data
2023	$877,860	$699,481	$864,594	$178,379