BREAKTHROUGH INC (EIN 237423474) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

DELOUIS PACE

Phone

5403384131

Tax Period

2023-01-01 to 2023-12-31

BREAKTHROUGH INC, founded in 2000, is a small nonprofit that reported $159K in total revenue in fiscal year 2018. Revenue decreased 13% compared to the prior year. Expenses of $182K exceeded revenue, resulting in a 14% operating deficit.

Mission

INTERCESSOR PRAYER MINISTRY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $183,990

Program Service Revenue $0

Investment Income $32

Other Revenue $55

TOTAL REVENUE $184,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,231

Fundraising Expenses $6,755

Program Expenses $143,972

Other Expenses $94,281

TOTAL EXPENSES $193,512

Year-over-Year Comparison

	2023	2022	Change
Revenue	$184,077	$182,303	+0.0%
Expenses	$193,512	$213,792	-0.1%
Net Income	$-9,435	$-31,489	-0.7%

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

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

$74,328

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV BRIAN WELLS	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
CLAUDETTE AMMONS	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH SMITH	TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL SMITH	CHAIRMAN	2.00	Officer Director	$0	$0	$0
REV ALFRED ARCHER	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN FELTS	SECRETARY	2.00	Officer Director	$0	$0	$0
DELOUIS PACE	EXECUTIVE DIRECTOR	40.00	Officer	$74,328	$0	$74,328

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	No data	No data	No data	No data
2023	$184,077	$193,512	$183,254	$-9,435
2022	$182,303	$213,792	$206,357	$-31,489
2021	$274,675	$223,034	$189,006	$51,641
2020	$186,095	$195,720	$137,392	$-9,625
2019	$175,514	$178,513	$146,100	$-2,999
2018	$159,480	$181,594	$154,091	$-22,114

BREAKTHROUGH INC