Breeze Inc (EIN 113681448) - 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

2003

Legal Domicile

Principal Officer

Joseph J Hill

Phone

8473768404

Tax Period

2023-07-01 to 2024-06-30

Breeze Inc, founded in 2003, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2017. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $773K, a strong 46% operating margin.

Mission

Hold title to property, collecting income therefrom and turning over net income to New Plan Learning, a 501-c-3.

🔒

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 $0

Program Service Revenue $0

Investment Income $-561,366

Other Revenue $414,475

TOTAL REVENUE $-146,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $179,748

Other Expenses $179,748

TOTAL EXPENSES $179,748

Year-over-Year Comparison

	2023	2022	Change
Revenue	$-146,891	$1,101,113	-1.1%
Expenses	$179,748	$313,162	-0.4%
Net Income	$-326,639	$787,951	-1.4%

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

N/A

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
Savas Kaya PHD	Board President	001.00	Director	$0	$0	$0
Joseph J Hill	CEO	005.00	Officer Director Key Emp Highest	$0	$0	$0
Tim Bagwell	Director	001.00	Director	$0	$0	$0
Raymond Collins	Director	001.00	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
2025	No data	No data	No data	No data
2024	$-146,891	$179,748	$2,497,471	$-326,639
2023	$1,101,113	$313,162	$5,057,383	$787,951
2022	$1,542,185	$444,932	$12,611,933	$1,097,253
2021	$1,045,554	$88,864	$12,821,586	$956,690
2020	$811,921	$1,000	$12,310,646	$810,921
2019	$1,347,937	$21,654	$11,527,520	$1,326,283
2018	$1,698,367	$925,554	$11,172,807	$772,813

Breeze Inc