OPERATION PATRIOTS FOB INC

EIN: 850894599 501(c)(3) Philanthropy & Grantmaking

OKATIE, SC

Total Revenue
$1,957,835
Total Expenses
$1,007,417
Total Assets
$1,288,569
Net Assets
$1,278,173
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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
2020
Legal Domicile
SC
Principal Officer
ROY BROWN
Phone
3154009397
Tax Period
2023-07-01 to 2024-06-30

OPERATION PATRIOTS FOB INC, founded in 2020, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 188% from the prior year, signaling strong growth momentum. The organization ran a surplus of $950K, a strong 49% operating margin.

Mission

THE ORGANIZATION'S MISSION IS DEDICATED TO CREATING AND FOSTERING POSITIVE EXPERIENCES FOR VETERANS, ACTIVE DUTY MILITARY, FIRST RESPONDERS, AND THEIR FAMILIES BY CONNECTING THROUGH OUTDOOR AND RECREATIONAL ACTIVITIES. THE ORGANIZATION CREATES AN ALLIANCE THROUGH PEER ENGAGEMENT IN A COMFORTABLE AND RELAXED ENVIRONMENT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,185,856
Program Service Revenue $544,708
Investment Income $9,535
Other Revenue $217,736
TOTAL REVENUE $1,957,835

Expense Breakdown

Grants Paid $26,737
Salaries & Benefits $8,211
Fundraising Expenses $0
Program Expenses $972,549
Other Expenses $972,469
TOTAL EXPENSES $1,007,417

Year-over-Year Comparison

2023 2022 Change
Revenue $1,957,835 $680,283 +1.9%
Expenses $1,007,417 $626,261 +0.6%
Net Income $950,418 $54,022 +16.6%
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

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Governance

Voting Members
11
Independent Members
11
Employees
3
Volunteers
N/A

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
0
$0
Total Directors
11
$70,962
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROY BROWN JR CHAIRMAN 40.00
Director
$0 $0 $0
STEPHANIE BROWN SECRETARY / MARKETING DIRECTOR 30.00
Director
$18,462 $0 $18,462
JIMMY BANTON EXECUTIVE DIRECTOR 40.00
Director
$52,500 $0 $52,500
CRAIG OSTERGARD TREASURER 5.00
Director
$0 $0 $0
JOE MCNAMARA DIRECTOR 5.00
Director
$0 $0 $0
BRIAN MAGEE DIRECTOR 5.00
Director
$0 $0 $0
MATTHEW NICHOLS DIRECTOR 5.00
Director
$0 $0 $0
T J PLUMMER DIRECTOR 5.00
Director
$0 $0 $0
EVERETT WATSON DIRECTOR 5.00
Director
$0 $0 $0
ROB BRIDGERS DIRECTOR 5.00
Director
$0 $0 $0
ANDREW DAVIS DIRECTOR 5.00
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 $1,957,835 $1,007,417 $1,288,569 $950,418
2024 $2,154,017 $501,206 $5,265,831 $1,652,811
2023 $680,283 $626,261 $286,304 $54,022
2022 $529,864 $437,230 $167,020 $92,634
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