Breakthrough Cincinnati Inc

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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

1992

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Breakthrough Cincinnati Inc, founded in 1992, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 10% operating deficit.

Mission

Provide a rigorous four-year college-preparatory summer learning program for high-need and high-potential middle school students and inspire and train college students as the next generation of teachers.

Program Service Accomplishments

Program 1

Expenses: $884,509

Academic enrichment and support was provided to over 200 under-served middle school students from the Greater Cincinnati area. Students receive 6 weeks of summer classes designed to prepare them for the next grade. They are taught by High School and College Students training to become teachers. School year program provides ongoing support to students enrolled in the summer program.

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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 $1,017,369

Program Service Revenue $0

Investment Income $57,937

Other Revenue $0

TOTAL REVENUE $1,075,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,846

Fundraising Expenses $97,308

Program Expenses $884,509

Other Expenses $863,833

TOTAL EXPENSES $1,183,679

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,075,306	$743,673	+0.4%
Expenses	$1,183,679	$707,379	+0.7%
Net Income	$-108,373	$36,294	-4.0%

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

$113,309

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cady Short-Thompson	Executive Director	40.00	Officer	$113,309	$0	$113,309
Janice Walker	Trustee	0.50	Director	$0	$0	$0
Vic Mullins	Trustee	0.50	Director	$0	$0	$0
Larry Lutz	Trustee	0.50	Director	$0	$0	$0
Flavia Bastos	Trustee	0.50	Director	$0	$0	$0
Steve Zins	Trustee	0.50	Director	$0	$0	$0
Gary Lewandowski	Trustee	0.50	Director	$0	$0	$0
Alex Derkson	Trustee	0.50	Director	$0	$0	$0
Steve Baggott	Trustee	0.50	Director	$0	$0	$0
Tysonn Betts	Trustee	0.50	Director	$0	$0	$0
Rico Rice	Trustee	0.50	Director	$0	$0	$0
Rob Zimmerman	Trustee	0.50	Director	$0	$0	$0
Carey Kruer	Trustee	0.50	Director	$0	$0	$0
Lance White	Treasurer	0.50	Officer Director	$0	$0	$0
Jane Garvey	President	0.50	Officer Director	$0	$0	$0
Kevin Koller	Secretary	0.50	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,075,306	$1,183,679	$1,209,065	$-108,373
2022	$743,673	$707,379	$1,098,757	$36,294
2021	$429,271	$470,303	$1,188,866	$-41,032
2020	$488,394	$345,362	$974,156	$143,032
2019	$444,585	$512,625	$1,131,442	$-68,040
2018	$454,260	$497,981	$937,979	$-43,721