Breakthrough Cincinnati Inc

EIN: 311357625 501(c)(3) Community Improvement

Cincinnati, OH

Total Revenue
$1,075,306
Total Expenses
$1,183,679
Total Assets
$1,209,065
Net Assets
$999,418
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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
OH
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.

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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%)

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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

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Governance

Voting Members
15
Independent Members
15
Employees
57
Volunteers
43

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
4
$113,309
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
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
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