LEADER BREAKTHRU INC (EIN 208935496) - 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

2008

Legal Domicile

Phone

5308918285

Tax Period

2021-01-01 to 2021-12-31

LEADER BREAKTHRU INC, founded in 2008, is a small nonprofit in the Religion sector that reported $258K in total revenue in fiscal year 2021. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $59K, a strong 23% operating margin.

Mission

To provide training, coaching and consulting to facilitate breakthrough experiences for the leadership development of church leaders and strategic business leaders, advancing them on to make their ultimate contribution for Kingdom advancement.

🔒

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 (2021)

Revenue Breakdown

Contributions & Grants $44,510

Program Service Revenue $213,082

Investment Income $0

Other Revenue $0

TOTAL REVENUE $257,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,142

Fundraising Expenses $0

Program Expenses $99,635

Other Expenses $29,068

TOTAL EXPENSES $198,210

Year-over-Year Comparison

	2021	2020	Change
Revenue	$257,592	$221,622	+0.2%
Expenses	$198,210	$200,290	0.0%
Net Income	$59,382	$21,332	+1.8%

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

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

$118,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY WALLING	Executive Direc	60.00	Officer	$34,800	$48,000	$82,800
ROBIN WALLING	Treasurer	20.00	Officer	$36,000	$0	$36,000
DAN NOLD	Director	0.00	Director	$0	$0	$0
KIMBERLY ZOVAK	Director	0.00	Director	$0	$0	$0
AARON JOHNSON	Director	0.00	Director	$0	$0	$0
BRYAN WILSON	Director	0.00	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
2021	$257,592	$198,210	$149,105	$59,382
2020	$221,622	$200,290	$124,163	$21,332
2018	$253,442	$239,735	$117,013	$13,707

LEADER BREAKTHRU INC