BREAK THE CYCLE INC (EIN 320498445) - 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

2016

Legal Domicile

Principal Officer

NATHAN RYKSE

Phone

2693810350

Tax Period

2024-01-01 to 2024-12-31

BREAK THE CYCLE INC, founded in 2016, is a micro nonprofit in the Employment sector that reported $1K in total revenue in fiscal year 2024. Expenses of $5K exceeded revenue, resulting in a 218% operating deficit.

Mission

TO HELP PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS AND FAMILIES.

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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 $0

Program Service Revenue $0

Investment Income $1,453

Other Revenue $0

TOTAL REVENUE $1,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,415

Other Expenses $4,615

TOTAL EXPENSES $4,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,453	$1,441	+0.0%
Expenses	$4,615	$33,230	-0.9%
Net Income	$-3,162	$-31,789	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHAN RYKSE	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN BRADSHAW	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN SCHREUDER	TREASURER	1.00	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
2024	$1,453	$4,615	$710,103	$-3,162
2023	$1,441	$33,230	$713,265	$-31,789
2022	$29,845	$2,199	$745,054	$27,646
2021	$23,809	$2,966	$717,408	$20,843
2020	$37,015	$2,863	$696,565	$34,152
2019	$33,816	$3,154	$662,413	$30,662
2018	$533,303	$1,552	$631,751	$531,751

BREAK THE CYCLE INC