OPERATION PARENT (EIN 203857612) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

DARRELL BRAMER

Phone

5022659045

Tax Period

2023-01-01 to 2023-12-31

OPERATION PARENT, founded in 2005, is a small nonprofit in the Mental Health sector that reported $878K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $178K, a strong 20% operating margin.

Mission

TO LOVE AND SUPPORT PARENTS BY PROVIDING REAL WORLD INFORMATION, CONNECTION, AND HOPE.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $281,630

Program Service Revenue $0

Investment Income $6,287

Other Revenue $589,943

TOTAL REVENUE $877,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $429,704

Fundraising Expenses $83,904

Program Expenses $427,277

Other Expenses $269,777

TOTAL EXPENSES $699,481

Year-over-Year Comparison

	2023	2022	Change
Revenue	$877,860	$661,317	+0.3%
Expenses	$699,481	$499,813	+0.4%
Net Income	$178,379	$161,504	+0.1%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$49,200

Total Directors

$49,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN SCHUMM	PRESIDENT & CEO	40.00	Officer Director	$49,200	$0	$49,200
GWENEVER JOSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNETTE PETERS	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID DYER	TREASURER	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
STEPHEN JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
GLENN WHITE	CHAIRMAN	1.00	Officer Director	$0	$0	$0

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
2024	No data	No data	No data	No data
2023	$877,860	$699,481	$864,594	$178,379

OPERATION PARENT