OPERATOR FOUNDATION

EIN: 473655644 501(c)(3) Community Improvement

AUSTIN, TX

Total Revenue
$867,042
Total Expenses
$948,051
Total Assets
$602,421
Net Assets
$324,671
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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
2014
Legal Domicile
TX
Principal Officer
BRANDON WILEY
Phone
5126302616
Tax Period
2024-01-01 to 2024-12-31

OPERATOR FOUNDATION, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $867K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

OUR PURPOSE IS TO PROMOTE INTERNET FREEDOM, OPEN COMMUNICATION AND GLOBAL INTERNET SECURITY THROUGH TECHNOLOGY DEVELOPMENT, AND EDUCATION. WE DEVELOP TECHNOLOGIES TO FACILITATE ACCESS TO CREDIBLE AND RELEVANT INFORMATION AND OPEN COMMUNICATION AROUND THE WORLD.

Program Service Accomplishments

Program 1
Expenses: $853,247 Revenue: $574,606

OPERATOR FOUNDATION CREATED SOFTWARE AND HARDWARE TOOLS TO HELP REAL PEOPLE AND COMMUNITIES THROUGH PROJECT COLLABORATIONS AIMED TO SOLVE HUMAN PROBLEMS WITH TECHNOLOGY. WITH THESE PROJECTS OUR TEAM...

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OPERATOR FOUNDATION CREATED SOFTWARE AND HARDWARE TOOLS TO HELP REAL PEOPLE AND COMMUNITIES THROUGH PROJECT COLLABORATIONS AIMED TO SOLVE HUMAN PROBLEMS WITH TECHNOLOGY. WITH THESE PROJECTS OUR TEAM DEVELOPED TECHNOLOGY SOLUTIONS SUCH AS WRITING CODE, DEVELOPING APPS AND DESIGNING AND PRODUCING HARDWARE PROTOTYPES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $292,436
Program Service Revenue $573,338
Investment Income $0
Other Revenue $1,268
TOTAL REVENUE $867,042

Expense Breakdown

Grants Paid $0
Salaries & Benefits $679,768
Fundraising Expenses $0
Program Expenses $853,247
Other Expenses $268,283
TOTAL EXPENSES $948,051

Year-over-Year Comparison

2024 2023 Change
Revenue $867,042 $1,199,629 -0.3%
Expenses $948,051 $1,099,888 -0.1%
Net Income $-81,009 $99,741 -1.8%
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

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Governance

Voting Members
4
Independent Members
3
Employees
6
Volunteers
3

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
4
$151,358
Total Directors
4
$151,358
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR BRANDON WILEY PRESIDENT/SENIOR SYSTEMS ARCHI 40.0
Officer Director
$139,346 $12,012 $151,358
ADELITA C SCHULE TECHNOLOGY ARCHITECT 40.0
Highest
$106,832 $12,023 $118,855
JEREMY L ZUNKER HARDWARE ENGINEER 40.0
Highest
$106,128 $12,008 $118,136
CORIE JOHNSON VICE PRESIDENT 0.2
Officer Director
$0 $0 $0
DONALD JACKSON SECRETARU 0.2
Officer Director
$0 $0 $0
STEVEN HAZEL TREASURER 0.2
Officer 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 $867,042 $948,051 $602,421 $-81,009
2023 $1,199,629 $1,099,888 $831,217 $99,741
2022 $1,299,599 $1,141,269 $769,435 $158,330
2021 $731,650 $946,210 $143,524 $-214,560
2020 $437,003 $399,055 $199,256 $37,948
2019 $352,260 $304,024 $112,430 $48,236
2018 $294,975 $235,352 No data $59,623
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