BREAKING FREE YOUTH MINISTRIES INC (EIN 141893011) - Form 990 Financial Analysis & Trantor Score

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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

2003

Legal Domicile

Principal Officer

KIMBERLY WALDEN

Phone

7064559190

Tax Period

2018-11-01 to 2019-10-31

BREAKING FREE YOUTH MINISTRIES INC, founded in 2003, is a micro nonprofit that reported $13K in total revenue in fiscal year 2018. Revenue surged 50% from the prior year, signaling strong growth momentum. Net assets of $586K represent 545 months of operating reserves.

Mission

Christian Bible based outreach for youth to come and safely hangout. There are many programs and opprotunities in which our area youth can come and be encouraged in life integrity principles. We also host numerous community events that pertain to the developement of area youth and their families.

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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%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $7,046

Other Revenue $5,850

TOTAL REVENUE $12,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184

Fundraising Expenses $0

Program Expenses $6,308

Other Expenses $13,942

TOTAL EXPENSES $14,126

Year-over-Year Comparison

	2018	2017	Change
Revenue	$12,896	$8,578	+0.5%
Expenses	$14,126	$6,815	+1.1%
Net Income	$-1,230	$1,763	-1.7%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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
Anthony Walden	Board Chairman/President	15	Officer Director	$0	$0	$0
Tracy Summers	Board Member	0	Director	$0	$0	$0
Jason Campbell	Board Member	3	Director	$0	$0	$0
Dennis Muse	Board Member	0	Director	$0	$0	$0
Kimbelry Walden	Secretary/Board Member/Manager	5	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
2019	$12,896	$14,126	$585,754	$-1,230
2018	$8,578	$6,815	$526,984	$1,763
2017	$21,834	$28,377	$802,978	$-6,543

BREAKING FREE YOUTH MINISTRIES INC