LET'S BREAKTHROUGH INC (EIN 311793681) - 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

1999

Legal Domicile

Principal Officer

MARC J SOKOL

Phone

2128686500

Tax Period

2024-04-01 to 2025-03-31

LET'S BREAKTHROUGH INC, founded in 1999, is a community nonprofit in the Crime & Legal sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum.

Mission

A GLOBAL HUMAN RIGHTS ORG. DRIVING THE CULTURE CHANGE NEEDED TO BUILD A WORLD IN WHICH ALL PEOPLE LIVE WITH DIGNITY, EQUALITY RESPECT BY USING POTENT MIX OF MEDIA, ARTS TECH WITH AN INTER-SECTIONAL FEMINIST APPROACH

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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 $1,398,443

Program Service Revenue $70,587

Investment Income $26,274

Other Revenue $0

TOTAL REVENUE $1,495,304

Expense Breakdown

Grants Paid $834,217

Salaries & Benefits $44,459

Fundraising Expenses $5,404

Program Expenses $1,297,471

Other Expenses $596,343

TOTAL EXPENSES $1,475,019

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,495,304	$866,232	+0.7%
Expenses	$1,475,019	$730,680	+1.0%
Net Income	$20,285	$135,552	-0.9%

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

$26,261

Total Directors

$26,261

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC SOKOL EXECUTIVE	DIRECTOR AND SECRETARY OF THE BOARD	004.00	Officer Director	$22,000	$4,261	$26,261
MALLIKA DUTT	BOARD CHAIR	002.00	Officer Director	$0	$0	$0
ISHITA SRIVASTA	TREASURER	002.00	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	$1,495,304	$1,475,019	$987,598	$20,285
2024	$866,232	$730,680	$961,313	$135,552
2023	$396,207	$1,120,104	$893,020	$-723,897
2022	$1,720,017	$1,388,894	$1,631,048	$331,123
2021	$1,505,156	$1,267,881	$1,378,607	$237,275
2020	$1,818,374	$1,334,444	$1,013,001	$483,930

LET'S BREAKTHROUGH INC