BREAKTHROUGH MIAMI INC (EIN 262105534) - 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

2007

Legal Domicile

Principal Officer

JEFFREY MILLER

Phone

3054604359

Tax Period

2024-04-01 to 2025-03-31

BREAKTHROUGH MIAMI INC, founded in 2007, is a community nonprofit in the Education sector that reported $7.6M in total revenue in fiscal year 2024. Revenue surged 154% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 22% operating margin.

Mission

BREAKTHROUGH MIAMI USES A UNIQUE "STUDENTS-TEACHING-STUDENTS" MODEL TO CREATE A RIGOROUS, VIBRANT LEARNING COMMUNITY, WHERE HIGHLY MOTIVATED, UNDER-RESOURCED 5TH-12TH GRADE STUDENTS ARE SUPPORTED TO ACHIEVE POST- SECONDARY SUCCESS AND EMERGING LEADERS ARE INSPIRED TO BECOME THE NEXT GENERATION OF EDUCATORS AND ADVOCATES.

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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 $7,865,198

Program Service Revenue $0

Investment Income $68,142

Other Revenue $-284,468

TOTAL REVENUE $7,648,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,218,583

Fundraising Expenses $50,271

Program Expenses $4,857,654

Other Expenses $2,758,902

TOTAL EXPENSES $5,977,485

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,648,872	$3,013,489	+1.5%
Expenses	$5,977,485	$2,319,203	+1.6%
Net Income	$1,671,387	$694,286	+1.4%

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

195

Volunteers

600

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

$254,197

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY MILLER	CHAIR	4.00	Officer Director	$0	$0	$0
MICHAEL ELKIN	VICE CHAIR	3.00	Officer Director	$0	$0	$0
BROOKE PERLYN	SECRETARY	1.00	Officer Director	$0	$0	$0
FRANK GONZALEZ	TREASURER	3.00	Officer Director	$0	$0	$0
SARA BARLI HERALD	DIRECTOR	1.00	Director	$0	$0	$0
OFELIA CHIAVACCI	DIRECTOR	3.00	Director	$0	$0	$0
MARCIN SABLIK	DIRECTOR	1.00	Director	$0	$0	$0
BARRY GOULD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HALL	DIRECTOR	1.00	Director	$0	$0	$0
LAURA KOFFSKY	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH LEIGHT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MALLOY	DIRECTOR	2.00	Director	$0	$0	$0
JACKIE MANSFIELD	DIRECTOR	2.00	Director	$0	$0	$0
JULIANNE MCDOWELL	DIRECTOR	2.00	Director	$0	$0	$0
CARLOS X RAMOS	DIRECTOR	1.00	Director	$0	$0	$0
JOSH NAVARRO	DIRECTOR	1.00	Director	$0	$0	$0
BARI RAUSNITZ	DIRECTOR	1.00	Director	$0	$0	$0
OTI ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
RICK RODRIGUEZ PINA	DIRECTOR	1.00	Director	$0	$0	$0
ALVARO TAFUR	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR WHITE	DIRECTOR	1.00	Director	$0	$0	$0
ABBY ZANARINI	DIRECTOR	4.00	Director	$0	$0	$0
MELISSA BUCKNER	EX-OFFICIO	2.00	Director	$0	$0	$0
DANIELA DE LOPE	EX-OFFICIO	2.00	Director	$0	$0	$0
DAVID GELLMAN	EX-OFFICIO	2.00	Director	$0	$0	$0
LORI-ANN COX	CEO	40.00	Officer	$246,614	$7,583	$254,197
STEPHANIE FLEISCHMAN	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE KAUFMAN GLASGOW	CHIEF PHILAN	40.00	Highest	$164,208	$10,418	$174,626
TESHICA STEWART	EX-OFFICIO	1.00	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	$7,648,872	$5,977,485	$5,835,989	$1,671,387
2024	$3,013,489	$2,319,203	$4,210,232	$694,286
2023	$4,524,592	$4,952,692	$3,480,535	$-428,100
2022	$4,913,228	$4,080,407	$3,881,230	$832,821
2021	$3,876,382	$3,119,833	$3,309,185	$756,549
2020	$2,882,959	$2,766,238	$2,505,118	$116,721
2019	$2,779,403	$2,777,025	$2,132,859	$2,378
2018	$2,087,930	$2,366,796	$2,224,139	$-278,866

BREAKTHROUGH MIAMI INC