OPERATION ORPHANS INC

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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

1962

Legal Domicile

Phone

8178005834

Tax Period

2024-12-01 to 2025-11-30

OPERATION ORPHANS INC, founded in 1962, is a micro nonprofit in the Recreation & Sports sector that reported $73K in total revenue in fiscal year 2024. Revenue fell 81% from the prior year — a significant decline worth monitoring. Net assets of $279K represent 46 months of operating reserves.

Mission

TO PROVIDE EDUCATION EXPERIENCE TO UNDERPRIVILEGED CHILDREN BY PROVIDING WHITETAIL DEER OR EXOTIC GAME HUNT

Program Service Accomplishments

Program 1

Expenses: $60,383 Revenue: $73,104

CAMP FACILITIES FOR ORPHANS THROUGHOUT TEXAS TO ENJOY THE OUTDOORS AND HUNTING WILDLIFE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $73,105

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $73,105

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,578

Fundraising Expenses $16,932

Program Expenses $60,383

Other Expenses $43,805

TOTAL EXPENSES $77,315

Year-over-Year Comparison

	2024	2023	Change
Revenue	$73,105	$394,660	-0.8%
Expenses	$77,315	$443,711	-0.8%
Net Income	$-4,210	$-49,051	-0.9%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN CLEMONS	2ND VICE PRESIDENT	1.00	Director	$0	$0	$0
NICKEY FLORES	DIRECTOR	1.00	Director	$0	$0	$0
CARL KACURESE	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
JOANN MOORE	DIRECTOR	1.00	Director	$0	$0	$0
LES MAYO	DIRECTOR	1.00	Director	$0	$0	$0
KOY GROTE	DIRECTOR	1.00	Director	$0	$0	$0
TOM HEWITT	DIRECTOR	1.00	Director	$0	$0	$0
KATIE HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
GARY BROWN	PRESIDENT	1.00	Officer	$0	$0	$0
MELISSA BROWN	TREASURER	5.00	Officer	$0	$0	$0
MIKE COLLARD	EXECUTIVE BOARD	1.00	Officer	$0	$0	$0
CHAD LEE	EXECUTIVE BOARD	1.00	Officer	$0	$0	$0
BOB MOORE	EXECUTIVE BOARD	5.00	Officer	$0	$0	$0
LOUIS WATKINS	1ST VICE PRESIDENT	5.00	Officer	$0	$0	$0
JASON JOHNSTON	EXECUTIVE BOARD	5.00	Officer	$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
2025	$73,105	$77,315	$278,950	$-4,210
2024	$394,660	$443,711	$420,224	$-49,051