OPERATION FRESH START INC (EIN 237108090) - Form 990 Financial Analysis & Trantor Score

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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

1970

Legal Domicile

Principal Officer

BRIAN MCMAHON

Phone

6082444721

Tax Period

2023-10-01 to 2024-09-30

OPERATION FRESH START INC, founded in 1970, is a community nonprofit in the Employment sector that reported $6.3M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $5.8M left a modest 7% surplus.

Mission

OPERATION FRESH START EMPOWERS EMERGING ADULTS ON A PATH TO SELF-SUFFICIENCY THROUGH EDUCATION, MENTORING, AND EMPLOYMENT TRAINING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,777,686

Program Service Revenue $463,524

Investment Income $9,033

Other Revenue $38,467

TOTAL REVENUE $6,288,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,093,652

Fundraising Expenses $173,600

Program Expenses $5,330,489

Other Expenses $2,747,850

TOTAL EXPENSES $5,841,502

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,288,710	$4,887,055	+0.3%
Expenses	$5,841,502	$4,740,331	+0.2%
Net Income	$447,208	$146,724	+2.0%

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

196

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

$177,895

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFERY RUSSELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID LONSDORF	CO-VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SALLI MARTYNIAK	CO-VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ERICA NELSON	SECRETARY	1.00	Officer Director	$0	$0	$0
TRISH HOWEN	TREASURER (THRU DEC 2023)	1.00	Officer Director	$0	$0	$0
ANDY PASCALY	TREASURER	1.00	Officer Director	$0	$0	$0
BEA CHRISTENSEN	DIRECTOR	1.00	Director	$0	$0	$0
LAU CHRISTENSEN	DIRECTOR	1.00	Director	$0	$0	$0
CANDACE ENIS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE HARRILL KYLE	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY HUTCHERSON	DIRECTOR	1.00	Director	$0	$0	$0
KAREN OBERHAUSER	DIRECTOR	1.00	Director	$0	$0	$0
KYLE OLSON	DIRECTOR	1.00	Director	$0	$0	$0
ASHLYN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY MARKLE	EXECUTIVE DIRECTOR (THRU APR 2024)	46.00	Officer	$96,967	$22,790	$119,757
BRIAN MCMAHON	EXECUTIVE DIRECTOR	46.00	Officer	$0	$0	$0
KAREN PRITCHARD	FINANCE DIRECTOR	40.00	Officer	$49,651	$8,487	$58,138

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	$6,288,710	$5,841,502	$7,298,321	$447,208
2023	$4,887,055	$4,740,331	$6,925,964	$146,724
2022	$4,637,947	$4,334,751	$6,406,790	$303,196
2021	$3,600,246	$2,887,593	$6,034,094	$712,653
2020	$2,905,967	$2,465,099	$5,239,245	$440,868
2019	$3,677,552	$2,943,785	$4,899,320	$733,767
2018	$4,462,974	$2,880,464	$4,749,361	$1,582,510

OPERATION FRESH START INC