BREAKTHROUGH URBAN MINISTRIES INC (EIN 363810926) - 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

1992

Legal Domicile

Principal Officer

YOLANDA FIELDS

Phone

7737721144

Tax Period

2024-07-01 to 2025-06-30

BREAKTHROUGH URBAN MINISTRIES INC, founded in 1992, is a mid-sized nonprofit that reported $19.1M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.2M, a strong 27% operating margin.

Mission

PARTNERS WITH THOSE IN POVERTY TO BUILD CONNECTIONS, DEVELOP SKILLS AND OPEN DOORS OF OPPORTUNITY.

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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 $18,824,671

Program Service Revenue $183,272

Investment Income $175,579

Other Revenue $-51,197

TOTAL REVENUE $19,132,325

Expense Breakdown

Grants Paid $3,151,888

Salaries & Benefits $8,598,866

Fundraising Expenses $913,224

Program Expenses $12,488,294

Other Expenses $2,217,785

TOTAL EXPENSES $13,968,539

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,132,325	$15,422,550	+0.2%
Expenses	$13,968,539	$13,996,496	0.0%
Net Income	$5,163,786	$1,426,054	+2.6%

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

185

Volunteers

3000

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

$313,706

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YOLANDA FIELDS	EXECUTIVE DIRECTOR	40.00	Officer	$131,685	$36,303	$167,988
JOHN SMITH	CHIEF ADMINISTRATIVE OFFICER	40.00	Officer	$113,969	$31,749	$145,718
DIANE RAND	PRESIDENT	1.00	Officer Director	$0	$0	$0
DERRECK ROBINSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ALEJANDRA BELMONTE	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNY HAAS	TREASURER	1.00	Officer Director	$0	$0	$0
BENJAMIN WOLFSON	DIRECTOR	1.00	Director	$0	$0	$0
TIM ANLIKER	DIRECTOR	1.00	Director	$0	$0	$0
TERRENCE TRUAX	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON RICHMAN	DIRECTOR	1.00	Director	$0	$0	$0
RICE CHAUNCEY	DIRECTOR	1.00	Director	$0	$0	$0
RALPH LAYDEN	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY GRIGLIONE	DIRECTOR	1.00	Director	$0	$0	$0
KRISTOPHER KEYS	DIRECTOR	1.00	Director	$0	$0	$0
RUSTY BLAND	DIRECTOR (PART YEAR)	1.00	Director	$0	$0	$0
DEB STEINER	DIRECTOR (PART YEAR)	1.00	Director	$0	$0	$0
AFUA OWUSU	DIRECTOR (PART YEAR)	1.00	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	$19,132,325	$13,968,539	$17,646,993	$5,163,786
2024	$15,422,550	$13,996,496	$11,965,669	$1,426,054
2023	$15,825,862	$13,741,022	$11,403,195	$2,084,840
2022	$12,933,979	$12,839,467	$9,536,563	$94,512
2021	$13,579,445	$11,578,247	$9,678,969	$2,001,198
2020	$9,943,526	$9,650,796	$20,103,839	$292,730
2019	$7,990,393	$8,457,401	$19,463,745	$-467,008
2018	$8,964,934	$7,659,962	$20,129,476	$1,304,972

BREAKTHROUGH URBAN MINISTRIES INC