REPAIR THE BREACH MINISTRIES (EIN 200758643) - 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

2004

Legal Domicile

Principal Officer

Raphael Driver

Phone

2815933767

Tax Period

2024-01-01 to 2024-12-31

REPAIR THE BREACH MINISTRIES, founded in 2004, is a small nonprofit in the Education sector that reported $765K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $577K, a strong 75% operating margin.

Mission

Low Income DayCare ,Food Pantry, Counseling Services Center, Retreat Center

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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 (2024)

Revenue Breakdown

Contributions & Grants $50,228

Program Service Revenue $715,030

Investment Income $0

Other Revenue $0

TOTAL REVENUE $765,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $810,205

Other Expenses $188,214

TOTAL EXPENSES $188,214

Year-over-Year Comparison

	2024	2023	Change
Revenue	$765,258	$645,995	+0.2%
Expenses	$188,214	$668,778	-0.7%
Net Income	$577,044	$-22,783	-26.3%

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

N/A

Employees

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

$51,749

Total Directors

$17,856

Key Employees

$174,269

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cheryl Driver	DayCare Director/Officer	40.00	Officer Highest	$51,749	$0	$51,749
Raphael Driver	Ceo/Pastor /Officer	20.00	Officer	$0	$0	$0
Rachel Driver	Trustee	0.00	Director	$0	$0	$0
Rolanda David	Trustee	0.00	Director	$0	$0	$0
Brandin Driver	Officer/Trustee	0.00	Officer Director	$0	$0	$0
Anthony Ryans	Gardner/Lawncare	4.00	Director	$40	$0	$40
Charlene Butler	Pantry Coordinator	40.00	Director Key Emp	$17,816	$0	$17,816
Beverly Timmons	Trustee	0.00		$0	$0	$0
Shirley Humphrey	Trustee	0.00		$0	$0	$0
Anita Butler	Toddler Teacher	40.00	Key Emp	$20,258	$0	$20,258
Antionette Butker	Assistant Director	45.00	Key Emp	$22,052	$0	$22,052
Belinda Cubbage	Kitchen Cook	35.00	Key Emp	$15,975	$0	$15,975
Alpha Harrell	Early Toddlers Teacher	40.00	Key Emp	$18,586	$0	$18,586
Sofia Johnson	Administrative Assistant	32.00	Key Emp	$17,284	$0	$17,284
Kelcy Sanchez	Infant Room Teacher	40.00	Key Emp	$14,929	$0	$14,929
Jenifer Cloud	After School Teacher	35.00	Key Emp	$12,353	$0	$12,353
Bernadette Soliz	Pantry	30.00	Key Emp	$10,588	$0	$10,588
Brook Schmidt	Infant Room	40.00	Key Emp	$12,408	$0	$12,408
Jennifier Scott	Teacher	32.00	Key Emp	$12,020	$0	$12,020

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	$765,258	$188,214	$1,520,337	$577,044
2023	$645,995	$668,778	$1,424,014	$-22,783
2022	$730,150	$619,604	$625,716	$110,546
2021	$475,955	$514,321	$513,264	$-38,366

REPAIR THE BREACH MINISTRIES