OPERATION PATRIOTS FOB 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

2020

Legal Domicile

Principal Officer

ROY BROWN

Phone

3154009397

Tax Period

2025-01-01 to 2025-12-31

OPERATION PATRIOTS FOB INC, founded in 2020, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.9M in total revenue in fiscal year 2025. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 40% 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.

Program Service Accomplishments

Program 1

Expenses: $313,145 Revenue: $634,945

OPFOB HOSTS A CONCERT FOR THE HEROES IN SUPPORT OF IT'S MISSION.

Program 2

Expenses: $1,314,422 Revenue: $521,112

THROUGH WARRIOR PROGRAMS OPFOB IS PROVIDING AN OUTDOOR RETREAT FOR VETERANS, FIRST RESPONDERS, ACTIVE DUTY AND THEIR FAMILIES TO FIND CAMARADERIE AND PURPOSE. WHERE HONOR MEETS HEALING AMONG PEERS.

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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 $1,111,169

Program Service Revenue $1,156,057

Investment Income $51,952

Other Revenue $542,442

TOTAL REVENUE $2,861,620

Expense Breakdown

Grants Paid $7,470

Salaries & Benefits $284,817

Fundraising Expenses $0

Program Expenses $1,627,567

Other Expenses $1,421,373

TOTAL EXPENSES $1,713,660

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,861,620	$2,154,017	+0.3%
Expenses	$1,713,660	$501,206	+2.4%
Net Income	$1,147,960	$1,652,811	-0.3%

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

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

$168,856

Total Directors

$98,856

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROY BROWN JR	CHAIRMAN	40.00	Officer Director	$0	$0	$0
STEPHANIE BROWN	SECRETARY / MARKETING DIRE	30.00	Officer Director	$40,000	$0	$40,000
JON SHAVER	VICE CHAIRMAN	5.00	Officer Director	$0	$0	$0
VICKI DAY	CFO/TREASURER	40.00	Officer Director	$58,856	$0	$58,856
CRAIG OSTEGARD	DIRECTOR	5.00	Director	$0	$0	$0
WILLIAM GRIMSLEY	DIRECTOR	5.00	Director	$0	$0	$0
WALTER NESTER III	DIRECTOR	5.00	Director	$0	$0	$0
MATTHEW NICHOLS	DIRECTOR	5.00	Director	$0	$0	$0
JOE MCNAMARA	DIRECTOR	5.00	Director	$0	$0	$0
JORGE GUERRERO	DIRECTOR	5.00	Director	$0	$0	$0
ANDREW DAVIS	DIRECTOR	5.00	Director	$0	$0	$0
JAMES BANTON	EXECUTIVE DIRECTOR	40.00	Officer	$70,000	$0	$70,000

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	$2,861,620	$1,713,660	$5,961,524	$1,147,960
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