OPERATION FRESH START INC

EIN: 237108090 501(c)(3) Employment

MADISON, WI

Total Revenue
$6,288,710
Total Expenses
$5,841,502
Total Assets
$7,298,321
Net Assets
$6,567,944
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
WI
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

THE MISSION OF OPERATION FRESH START, INC. IS TO EMPOWER EMERGING ADULTS ON A PATH TO SELF-SUFFICIENCY THROUGH EDUCATION, MENTORING, AND EMPLOYMENT TRAINING. OPERATION FRESH START (OFS) SERVES DISCONNECTED YOUTH AGES 16-24 IN DANE COUNTY AND GUIDING THEM ON THEIR PATH TO SELF-SUFFICIENCY. OFS HAS HELPED OVER 8,000 YOUNG PEOPLE ON THEIR PATH TO EDUCATION, EMPLOYMENT AND A BETTER LIFE!OFS PROGRAMS ARE DESIGNED TO TRANSFORM LIVES AT A CRITICAL TIME IN A YOUNG PERSON'S LIFE. OUR PROGRAMS PROVIDE A PATH FORWARD FOR DISCONNECTED YOUTH THROUGH MENTORING, EDUCATION, AND EMPLOYMENT TRAINING. OFS GRADUATES EARN THEIR HIGH SCHOOL DIPLOMA AND DRIVER'S LICENSE, THEN GO ON TO CONTINUE THEIR EDUCATION AND/OR FIND SELF-SUSTAINING EMPLOYMENT.OPERATION FRESH START IS WORKING TO ENSURE SUCCESSFUL OUTCOMES FOR CURRENT AND FUTURE GENERATIONS OF LOW-INCOME AND PEOPLE OF COLOR IN OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $4,735,108 Revenue: $26,084

DRIVE TO SUCCEED: THE DRIVE TO SUCCEED PROGRAM OFFERS MENTORING TO SUPPORT YOUNG ADULTS WITH PAST OR CURRENT INVOLVEMENT IN THE JUSTICE SYSTEM. THROUGH PARTNERSHIPS WITH THE DEPT. OF CORRECTIONS AND...

Read more

DRIVE TO SUCCEED: THE DRIVE TO SUCCEED PROGRAM OFFERS MENTORING TO SUPPORT YOUNG ADULTS WITH PAST OR CURRENT INVOLVEMENT IN THE JUSTICE SYSTEM. THROUGH PARTNERSHIPS WITH THE DEPT. OF CORRECTIONS AND METRO HIGH SCHOOL (LOCATED WITHIN THE DANE COUNTY JAIL), OFS SUPPORTS YOUNG PEOPLE IN NAVIGATING THE CRIMINAL JUSTICE PROCESS, SATISFYING FINES TO OBTAIN THEIR DRIVER'S LICENSE, AND EARNING THEIR HIGH SCHOOL DIPLOMA. THIS PROGRAM IS A COLLABORATION WITH JUSTDANE, A NONPROFIT WITH EXPERTISE IN SUPPORTING INDIVIDUALS REENTERING SOCIETY AFTER A PERIOD OF INCARCERATION. AS AN INCENTIVE, DRIVE TO SUCCEED PARTICIPANTS EARN A $20 GIFT CARD AFTER ATTENDING EACH MENTORING SESSION.LEGACY PROGRAM: THE LEGACY PROGRAM SUPPORTS PARTICIPANTS IN EARNING THEIR HIGH SCHOOL DIPLOMA, DRIVER'S LICENSE, AND DEVELOPING EMPLOYMENT READINESS SKILLS. PARTICIPANTS WORK IN SMALL GROUPS WITH AN IN-HOUSE TEACHING STAFF. AS AMERICORPS MEMBERS, PARTICIPANTS ALSO ENGAGE IN COMMUNITY SERVICE WORK: EITHER AFFORDABLE HOUSING CONSTRUCTION OR CONSERVATION WORK. AFTER PROGRAM COMPLETION, OFS STAFF CONTINUE TO SUPPORT GRADUATES AS THEY TRANSITION INTO POST-SECONDARY EDUCATION OR SELF-SUSTAINING EMPLOYMENT. THIS YEAR, IN PARTNERSHIP WITH THE MADISON METROPOLITAN SCHOOL DISTRICT AND LOCAL FINANCIAL INSTITUTIONS, OFS INTEGRATED FINANCIAL LITERACY PROGRAMMING INTO THE LEGACY CURRICULUM.OPTIONS: THE OPTIONS PROGRAM PROVIDES AN ALTERNATIVE WAY TO FINISH HIGH SCHOOL, ASSISTING YOUNG ADULTS IN EARNING THEIR HIGH SCHOOL DIPLOMA, GED OR HSED. OFS STAFF HELP PARTICIPANTS IDENTIFY THE PATH THAT'S RIGHT FOR THEM AND PROVIDE CONTINUOUS SUPPORT WHILE PARTICIPANTS COMPLETE COURSEWORK.DRIVE: DRIVE IS A FREE DRIVER'S LICENSE ATTAINMENT PROGRAM. PARTICIPANTS RECEIVE CLASSROOM AND ONLINE INSTRUCTION, FUNDS FOR THEIR PERMIT TEST, BEHIND-THE-WHEEL LESSONS, AND FUNDS FOR THEIR DRIVER'S TEST. IF THEY DO NOT HAVE A CAR AVAILABLE TO USE FOR THE DRIVER'S TEST, A CAR IS PROVIDED.CAREERSCAPE: OFS CAREERSCAPE COUNSELING ASSISTS YOUNG ADULTS (17-24) WHO NEED SUPPORT WITH EXPLORING CAREER OPTIONS, PREPARING FOR EMPLOYMENT, AND TAKING NEXT STEPS TOWARDS ACHIEVING THEIR CAREER GOALS. CAREERSCAPE STAFF HELP PARTICIPANTS IDENTIFY THEIR INTERESTS, ASSIST WITH SKILL-BUILDING, AND CONTINUE TO PROVIDE SUPPORT AS THEY EMBARK ON THEIR CAREER JOURNEY.WE WORK WITH PARTICIPANTS ONE-ON-ONE TO DETERMINE THEIR CAREER GOALS AND CREATE A CAREER DEVELOPMENT PLAN. AS PART OF THIS PROGRAM, PARTICIPANTS RECEIVE HOLISTIC CAREER COUNSELING WHICH INCLUDES: IDENTIFYING CAREER INTERESTS THAT ALIGN WITH SKILLS AND PERSONAL VALUES DEVELOPING A RESUME AND COVER LETTER TEACHING INTERVIEW SKILLS & FACILITATING MOCK INTERVIEWS ASSISTANCE WITH POST-SECONDARY PROGRAM REGISTRATION OVERCOMING BARRIERS TO EMPLOYMENT (TRANSPORTATION, MENTAL HEALTH, CHILDCARE, ETC.) CONNECTING WITH LOCAL RESOURCES, ORGANIZATIONS, AND EMPLOYERS CAREERSCAPE COUNSELING SERVES ALL RESIDENTS OF DANE COUNTYRESOURCES: THE TOP REFERRALS THE RESOURCE SPECIALIST MAKES FOR YOUNG ADULTS ARE FOR HOUSING ASSISTANCE, ACCESS TO SAFE AND AFFORDABLE FOOD, AND ACCESS TO MENTAL HEALTH TREATMENT. THE RESOURCE SPECIALIST ALSO ORGANIZES VISITS FOR PARTNER ORGANIZATIONS TO COME TO OFS AND CONNECT WITH YOUNG ADULTS. PUBLIC HEALTH MADISON & DANE COUNTY, DOMESTIC ABUSE INTERVENTION SERVICES, NATIONAL ALLIANCE ON MENTAL ILLNESS, AND RAPE CRISIS CENTER HAVE ALL COME TO EDUCATE OFS PARTICIPANTS ABOUT SEXUAL AND MENTAL HEALTH, PLUS HEALTHY RELATIONSHIPS.

Program 2
Expenses: $595,381 Revenue: $437,440

THE ACADEMIES: THE ACADEMIES ARE OFS PROGRAMS FOR THOSE YOUNG PEOPLE WHO SHOW REAL PROMISE AND INTEREST IN THE TRADES OR CONSERVATION WORK. BUILD ACADEMY IS FULL-TIME, HIRE-FOR-SERVICE CREWS WHICH...

Read more

THE ACADEMIES: THE ACADEMIES ARE OFS PROGRAMS FOR THOSE YOUNG PEOPLE WHO SHOW REAL PROMISE AND INTEREST IN THE TRADES OR CONSERVATION WORK. BUILD ACADEMY IS FULL-TIME, HIRE-FOR-SERVICE CREWS WHICH WORK ON RESIDENTIAL AND COMMERCIAL CONSTRUCTION PROJECTS THROUGHOUT THE COMMUNITY. CONSERVATION ACADEMY IS A FULL-TIME, HIRE-FOR-SERVICE CREW THAT WORKS ON LAND STEWARDSHIP AND CONSERVATION PROJECTS THROUGHOUT THE COUNTY.

🔒

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%)

Sign In — Free (10 views/day)

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
🔒

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

Sign In

Governance

Voting Members
13
Independent Members
13
Employees
196
Volunteers
57

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
9
$177,895
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
Top 100 Nonprofits in Wisconsin Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare OPERATION FRESH START INC with other nonprofits in Wisconsin and across the country.