OPERATION BRIGHTSIDE INC DBA (EIN 431259388) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Phone

3147724646

Tax Period

2023-01-01 to 2023-12-31

OPERATION BRIGHTSIDE INC DBA, founded in 1982, is a small nonprofit in the Youth Development sector that reported $512K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $580K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE ORGANIZATION IS DESIGNED TO COORDINATE EFFORTS TO CLEANUP,BEAUTIFY, AND PRESERVE THE LOCAL ST. LOUIS COMMUNITY.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $495,048

Program Service Revenue $14,059

Investment Income $1,423

Other Revenue $1,339

TOTAL REVENUE $511,869

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $6,530

Program Expenses $543,073

Other Expenses $579,761

TOTAL EXPENSES $579,761

Year-over-Year Comparison

	2023	2022	Change
Revenue	$511,869	$449,572	+0.1%
Expenses	$579,761	$490,036	+0.2%
Net Income	$-67,892	$-40,464	+0.7%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

5500

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY STEWART	Chairman	4.00	Officer Director	$0	$0	$0
KATHERINE GOLDEN	Vice Chair	4.00	Officer Director	$0	$0	$0
LAUREN WINCHESTER	Director	2.00	Director	$0	$0	$0
RICHARD EATON	Director	2.00	Director	$0	$0	$0
LIZ LIBERATORE	Director	2.00	Director	$0	$0	$0
KEVIN NEILL	Director	2.00	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	No data	No data	No data	No data
2023	$511,869	$579,761	$1,056,897	$-67,892
2022	$449,572	$490,036	$1,142,471	$-40,464
2021	$483,615	$509,522	$1,226,772	$-25,907
2020	$476,122	$533,234	$1,254,004	$-57,112
2019	$504,533	$562,540	$1,337,937	$-58,007
2018	$550,704	$602,434	$1,416,851	$-51,730

OPERATION BRIGHTSIDE INC DBA