OPERATION BRIGHTER FUTURE INC

EIN: 823441918 Community Improvement

KANSAS CITY, MO

Total Revenue
$683,228
Total Expenses
$683,868
Total Assets
$13,392,034
Net Assets
$2,428,575
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
MO
Principal Officer
KEVIN BOYER
Phone
8167563511
Tax Period
2023-11-01 to 2024-10-31

OPERATION BRIGHTER FUTURE INC, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $683K in total revenue in fiscal year 2023. Net assets of $2.4M represent 43 months of operating reserves.

Mission

OPERATION BRIGHTER FUTURE'S EXCLUSIVE PURPOSE IS HOLDING TITLE TO PROPERTY, COLLECTING INCOME, AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES AND RESERVES, TO OPERATION BREAKTHROUGH INC, A RELATED ENTITY EXEMPT FROM TAXATION UNDER IRS CODE SECTION 501(C)(3).

Program Service Accomplishments

Program 1
Expenses: $647,834 Revenue: $683,228

OPERATION BRIGHTER FUTURE'S EXCLUSIVE PURPOSE IS HOLDING TITLE TO PROPERTY, COLLECTING INCOME, AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES AND RESERVES, TO OPERATION BREAKTHROUGH INC, A RELATED...

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OPERATION BRIGHTER FUTURE'S EXCLUSIVE PURPOSE IS HOLDING TITLE TO PROPERTY, COLLECTING INCOME, AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES AND RESERVES, TO OPERATION BREAKTHROUGH INC, A RELATED ENTITY EXEMPT FROM TAXATION UNDER IRS CODE SECTION 501(C)(3).OPERATION BREAKTHROUGH INC PROVIDES A SAFE, LOVING, AND EDUCATIONAL ENVIRONMENT FOR CHILDREN IN POVERTY AND EMPOWERS THEIR FAMILIES THROUGH ADVOCACY, EMERGENCY AID, AND EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $681,464
Investment Income $0
Other Revenue $1,764
TOTAL REVENUE $683,228

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $647,834
Other Expenses $683,868
TOTAL EXPENSES $683,868

Year-over-Year Comparison

2023 2022 Change
Revenue $683,228 $694,617 0.0%
Expenses $683,868 $695,149 0.0%
Net Income $-640 $-532 +0.2%
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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Governance

Voting Members
5
Independent Members
3
Employees
N/A
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
3
$302,046
Total Directors
5
$302,046
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY ESSELMAN DIRECTOR/CEO 1.00
Officer Director
$0 $8,751 $207,746
KEVIN BOYER PRESIDENT/CFO/COO/TREASURER 1.00
Officer Director
$0 $32,306 $94,300
MARY LEWIS SECRETARY 0.10
Officer Director
$0 $0 $0
DAVID AYRES DIRECTOR 0.10
Director
$0 $0 $0
BETH SOUKUP DIRECTOR 0.10
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 $683,228 $683,868 $13,392,034 $-640
2023 $694,617 $695,149 $13,494,855 $-532
2022 $801,218 $696,049 $13,591,275 $105,169
2021 $531,877 $684,719 $13,576,065 $-152,842
2020 $640,641 $681,303 $13,813,283 $-40,662
2019 $2,753,812 $664,884 $13,933,063 $2,088,928
2018 $471,117 $41,963 $13,581,845 $429,154
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