MADISON, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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...
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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