CSCharityScored
55

Operation Breakthrough Inc

Education · Kansas City, Missouri

3039 Troost Ave, Kansas City, MO 64109-1540

EIN: 430971560· Founded: Feb 1975· 51 years active· Filing Year: 2023

Annual Revenue

$18.0M

Total Expenses

$16.2M

Total Assets

$42.9M

Program Spending

28%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$309K

1.9% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$8.9M

Total Payroll

$9.2M

57% of total expenses

Where the Money Goes

28%
Programs: 28%
Payroll: 57%
Other overhead: 72%
Program Revenue$4.6M (25%)
Total Expenses$16.2M (90%)
Payroll$9.2M (57%)
Overhead (non-program)72%

Trust Score Breakdown

Program Spending Ratio

28% of expenses go to programs

40%

Revenue & Stability

$18.0M annual revenue

15%

Executive Compensation

$309K total officer comp (1.9% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$42.9M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.