Broken Chains for Humanity Inc (EIN 264016891) - 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

2010

Legal Domicile

Principal Officer

Marilyn Cook

Phone

9254374533

Tax Period

2023-01-01 to 2023-12-31

Broken Chains for Humanity Inc, founded in 2010, is a small nonprofit that reported $290K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $169K, a strong 58% operating margin.

Mission

Once or twice a year we have been providing free medical/dental and nutrition care to the poor Mayans who live in the mountains of Guatemala by sending doctors and nurses as volunteers and holding medical clinics for a week. We are building a medical clinic so we can provide these services year-round. We also provide Bible and Health Instruction for everyone including special programs for the children.

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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 (2023)

Revenue Breakdown

Contributions & Grants $289,646

Program Service Revenue $0

Investment Income $118

Other Revenue $0

TOTAL REVENUE $289,764

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $949

Program Expenses $108,396

Other Expenses $119,689

TOTAL EXPENSES $120,638

Year-over-Year Comparison

	2023	2022	Change
Revenue	$289,764	$195,735	+0.5%
Expenses	$120,638	$91,166	+0.3%
Net Income	$169,126	$104,569	+0.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marilyn Cook	Treasurer	10.00	Director	$0	$0	$0
Ron Cook	CEO	15.00	Director	$0	$0	$0
Dr Robert Cluff	Secretary	1.00	Director	$0	$0	$0
Mark Juarez	Construction Mg	3.00	Director	$0	$0	$0
Robin Miller	Construct Dir	10.00	Director	$0	$0	$0
Daniel Castanaza	Board Member	1.00	Director	$0	$0	$0
Thania Castanaza	Pr Director	1.00	Director	$0	$0	$0
Ernest Takeuchi	Adventist Coor	1.00	Director	$0	$0	$0
Keith Hanson MD	Medical Dir	3.00	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
2023	$289,764	$120,638	$158,479	$169,126

Broken Chains for Humanity Inc