BREAKTHROUGH NEW YORK INC (EIN 270628927) - 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

2009

Legal Domicile

Principal Officer

DAVID SHERMAN

Phone

9172583453

Tax Period

2024-07-01 to 2025-06-30

BREAKTHROUGH NEW YORK INC, founded in 2009, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

TO GET HIGH-POTENTIAL, LOW-INCOME STUDENTS TO AND THROUGH FOUR-YEAR COLLEGES.

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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 $3,499,610

Program Service Revenue $0

Investment Income $-147,133

Other Revenue $-236,120

TOTAL REVENUE $3,116,357

Expense Breakdown

Grants Paid $39,499

Salaries & Benefits $2,293,513

Fundraising Expenses $225,190

Program Expenses $2,970,219

Other Expenses $1,054,023

TOTAL EXPENSES $3,387,035

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,116,357	$2,602,986	+0.2%
Expenses	$3,387,035	$3,079,049	+0.1%
Net Income	$-270,678	$-476,063	-0.4%

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

156

Volunteers

123

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

$250,910

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SHERMAN	CHAIR	10.00	Officer Director	$0	$0	$0
PETER CRONCOTA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
WILLIAM E CLARK	SECRETARY	2.00	Officer Director	$0	$0	$0
GERALD COOPER	TREASURER	1.00	Officer Director	$0	$0	$0
JEAN-PIERRE JACQUET	DIRECTOR	1.00	Director	$0	$0	$0
LAURA DRUMM	DIRECTOR	1.00	Director	$0	$0	$0
ABIGAIL POHLMAN	DIRECTOR	1.00	Director	$0	$0	$0
LISA AMATO	DIRECTOR	1.00	Director	$0	$0	$0
KAVITA BAFANA	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL BOTOFF	DIRECTOR	1.00	Director	$0	$0	$0
ANNE C BUEHL	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER COYLE	DIRECTOR	1.00	Director	$0	$0	$0
NORA ELISH	DIRECTOR	1.00	Director	$0	$0	$0
JED FELDMAN	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY GALE	DIRECTOR	1.00	Director	$0	$0	$0
DARIA HIRSCH	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY A JOHNS	DIRECTOR	1.00	Director	$0	$0	$0
CARL KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
DREW PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH RAPPOPORT	DIRECTOR	1.00	Director	$0	$0	$0
MONA SHAH	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEIGH THOMPSON	EXECUTIVE DIRECTOR	40.00	Officer	$143,265	$7,888	$151,153
BETH E ONOFRY	EXECUTIVE DIRECTOR (FORMER)	40.00	Officer	$99,385	$372	$99,757

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	$3,116,357	$3,387,035	$3,443,873	$-270,678
2024	$2,602,986	$3,079,049	$3,604,092	$-476,063
2023	$2,535,645	$3,021,383	$4,258,342	$-485,738
2023	$2,535,645	$3,099,879	$4,179,847	$-564,234
2022	$2,993,421	$2,440,095	$3,372,819	$553,326
2021	$2,921,918	$2,293,936	$3,184,899	$627,982
2020	$2,631,529	$2,733,445	$2,523,631	$-101,916
2019	$2,783,275	$2,763,658	$2,236,412	$19,617
2018	$2,114,098	$2,787,989	$2,156,127	$-673,891

BREAKTHROUGH NEW YORK INC