Operation Good Foundation

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Cleans communities, develops jobs, and mentors at-risk individuals to stop reoffending. For fiscal year 2025 it reported $1.1M in revenue, $776K in expenses, and $323K in net assets.Pt I

Type: Public charity (501(c)(3)) · Crime & Legal
Location: Jackson, MS
Website: operationgood.org
Filings: 2 on file (2024–2025)

Revenue

$1.1MFY2025

Expenses

$776K

Net assets

$323K

People

Filings

Updates

More identity details & actions ⌄

EIN 93-4111848 Public charity (501(c)(3)) Jackson, MS

Form 990 (PDF)

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Size

$1–10M

What they do

Cleans communities, develops jobs, and mentors at-risk individuals to stop reoffending.

Leadership

Lynda Brassfie · Board Member

Money in and out

$1.1M revenue, $776K expenses

Bottom line

78% program efficiency

Where the money goes · FY2025

Total revenue

$1.1M

Pt VIII · Ln 12

Total expenses

$776K

Pt IX · Ln 25

Net assets

$323K

Pt X · Ln 32

Revenue less expenses (Pt I · Ln 19): $298K

Where spending went · Part IX cols B–D

78%

22%

Program services $0.78 Management & general $0.22

Program efficiency

78%

of spending reaches programs▼ -8% vs prior filing year

Operating runway

5.8mo

months of highly liquid reserves at operating expense rate▲ ×31 vs prior filing year

Surplus margin

+28%

revenue over expenses, this year▲ +152% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990

Revenue

$1.1M

FY2025▲ +196%

Expenses

$776K

FY2025▲ +140%

Total assets

$403K

FY2025▲ ×12

Total liabilities

$81K

FY2025▲ +131%

Total revenue

$1.1M

Pt VIII · Ln 12

Total expenses

$776K

Pt IX · Ln 25

Net assets

$323K

Pt X · Ln 32

Revenue less expensesPt I · Ln 19$298K

Total assetsPt X · Ln 16$403K

Program-expense ratioPt IX · col B78%

Voting members of governing bodyPt I · Ln 33

Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File

Legal nameHdr · item COperation Good Foundation

EINHdr · item D93-4111848

Principal addressHdr · item CJackson, MS

WebsiteHdr · item Joperationgood.org

Year of formationHdr · item Lpending

State of legal domicileHdr · item MMS

Exempt statusHdr · item I501(c)(3) · active

NTEE classificationIRS BMFCrime & Legal (I21)

Ruling yearIRS BMFNov 2023

Governance & Policies

Part VI

Voting members of the governing bodyPt VI · Ln 1a3

Independent voting membersPt VI · Ln 1bpending

Conflict-of-interest policyPt VI · Ln 12aYes

Whistleblower policyPt VI · Ln 13Yes

Document retention policyPt VI · Ln 14Yes

CEO/top-official compensation independently reviewedPt VI · Ln 15aYes

Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation

Lynda Brassfie

Board Member

$0Pt VII · Sec A

Terrance Buck

Board Member

$0Pt VII · Sec A

Fredrick Womac

Executive Dire

$0Pt VII · Sec A

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Mission & Programs · Part III

Where the work happens

3 program services account for $609K of program spending, described in the organization's own filed words · FY2025.

Violence intervention and mediation

$379Kprogram expense

Mentoring program

$154Kprogram expense

Community cleanup

$77Kprogram expense

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Statement of Revenue

Part VIII

Contributions & grants100%$1.1M

Total revenueLn 12$1.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising

Allocation · columns B–D

78%

22%

Program services $0.78 Management & general $0.22

Program services78%$609K

Management & general22%$167K

Total functional expensesLn 25$776K

Balance Sheet

Part X · end of year

CashLn 1$373K

Total assetsLn 16$403K

Total liabilitiesLn 26$81K

Total net assetsLn 32$323K

Months of cash on handcomputed5.8

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it

Liquidity & Payout

Operating runway

Highly liquid reserves $373K · Operating expenses (Pt IX) $776K · Less non-cash grants $250 · Cash operating expenses/yr $776K

5.8 months

Where the money goes

Program services

Program services $609K · Total expenses $776K

78%

Management & General

Management & general $167K · Total expenses $776K

22%

Fundraising

Fundraising $0 · Total expenses $776K

Cost to raise $1

Fundraising expense (2-yr avg) $4K · Solicited contributions (2-yr avg) $718K

$0.00 to raise $1 (2-yr avg)

Where the money comes from

Contribution dependence

Contributions & grants $1.1M · Total revenue $1.1M

100%

Government reliance

Government grants — · Total revenue $1.1M

—

Earned-income share

Program service revenue $0 · Total revenue $1.1M

Investment reliance

Investment income $0 · Total revenue $1.1M

Program self-sufficiency

Program service revenue $0 · Total expenses $776K

Growth & trend

Revenue growth (YoY)

This year $1.1M · Prior year $363K

+196%

Net-asset trend (YoY)

End of year $323K · Beginning of year —

Beginning net assets not meaningfully positive — showing dollar change

Balance sheet

Surplus Margin

Revenue $1.1M · Expenses $776K

+28%

Liabilities-to-Assets

Total liabilities — · Total assets $403K

—

Net-asset ratio

Net assets $323K · Total assets $403K

80%

Marketable Investment Share

Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $403K

Excludes program-related investments (Pt X, ln 13)

People & payroll

Highest Reported Total Compensation

Individual Lynda Brassfie · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $776K

Personnel share

Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $776K

—

Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

Metric	This org	Peer median	Percentile
Program ratio	78%	—	—
Overhead ratio	22%	—	—
Revenue growth	196%	—	—

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record

Grants received · FY2024

National Institute for Criminal Justice ReformFY2024$250K

Total grants receivedfrom 1 funder$250K

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Filings & Schedule Manifest

Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

FY2025 (Latest)$1.1M revenue · viewing · ⤓ 990 PDF

FY2024$363K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings

Form 990 e-file (XML) · FY2025IRS

Classification, formation year, addressIRS Business Master File

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