CHICAGO, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
BREAKTHROUGH IS A FAITH-BASED, NON-PROFIT ORGANIZATION THAT PARTNERS WITH PEOPLE TO BUILD CONNECTIONS, DEVELOP SKILLS, AND OPEN DOORS OF OPPORTUNITY. (CONTINUED ON SCHEDULE O)WITH A HYPERLOCAL FOCUS IN GARFIELD PARK, BREAKTHROUGH PROVIDES A MYRIAD OF SERVICES FOCUSED ON A PROFOUNDLY SIMPLE FORMULA: PEOPLE FIRST. BREAKTHROUGH ENVISIONS A SAFE, STABLE, ENGAGED GARFIELD PARK WHERE SUCCESS IS THE NORM AND EVERYONE THRIVES.
HOUSING, WELLNESS, AND ECONOMIC DEVELOPMENT BREAKTHROUGH BELIEVES IN A THRIVING GARFIELD PARK AND PROVIDES PROGRAMS THAT FOCUS ON HOUSING, HEALTH AND WELLNESS, AND ECONOMIC DEVELOPMENT. THESE...
HOUSING, WELLNESS, AND ECONOMIC DEVELOPMENT BREAKTHROUGH BELIEVES IN A THRIVING GARFIELD PARK AND PROVIDES PROGRAMS THAT FOCUS ON HOUSING, HEALTH AND WELLNESS, AND ECONOMIC DEVELOPMENT. THESE INITIATIVES INCLUDE: - HOUSING SUPPORT FOR INDIVIDUALS AND FAMILIES WHO ARE EXPERIENCING HOMELESSNESS. THIS INCLUDES EMERGENCY DROP-IN SPACES THAT MEET CRITICAL BASIC NEEDS, TRANSITIONAL HOUSING, AND PERMANENT SUPPORTIVE HOUSING. PARTICIPANTS RECEIVE WRAPAROUND SERVICES AND CASE MANAGEMENT SUPPORT. - A CHOICE MODEL FOOD PANTRY THAT FUNCTIONS LIKE A FREE GROCERY STORE AND ALSO CONNECTS PEOPLE TO COMMUNITY HEALTHCARE AND FOOD ASSISTANCE PROGRAMS. (CONTINUED ON SCHEDULE O)- BEHAVIORAL HEALTH RESOURCES FOR CHILDREN AND ADULTS. THIS INCLUDES ON-SITE THERAPY, MEDICAL CARE, AND SUBSTANCE USE TREATMENT OPTIONS. - A SPECTRUM OF ECONOMIC DEVELOPMENT AND EMPLOYMENT SERVICES, JOB PLACEMENT, JOB RETENTION SUPPORT, INCOME SUPPORT, FINANCIAL COACHING, AND HOMEOWNERSHIP EDUCATION AND PATHWAYS.
VIOLENCE PREVENTION BREAKTHROUGH PROVIDES AN INTEGRATED VIOLENCE PREVENTION PROGRAM IN EAST GARFIELD PARK. DIRECT INTERVENTIONS INCLUDE STREET-LEVEL RESPONSE TO VIOLENCE, CASE MANAGEMENT, SERVICES...
VIOLENCE PREVENTION BREAKTHROUGH PROVIDES AN INTEGRATED VIOLENCE PREVENTION PROGRAM IN EAST GARFIELD PARK. DIRECT INTERVENTIONS INCLUDE STREET-LEVEL RESPONSE TO VIOLENCE, CASE MANAGEMENT, SERVICES FOR INDIVIDUALS RE-ENTERING THE COMMUNITY, AND PUBLIC EVENTS THAT PROMOTE ALTERNATIVES TO VIOLENCE.
EDUCATION AND YOUTH DEVELOPMENT BREAKTHROUGH SEEKS TO SEE EAST GARFIELD PARK BECOME A PLACE WHERE SUCCESS BECOMES THE NORM AND FAMILIES PROSPER. BREAKTHROUGH'S CORE EDUCATION AND YOUTH DEVELOPMENT...
EDUCATION AND YOUTH DEVELOPMENT BREAKTHROUGH SEEKS TO SEE EAST GARFIELD PARK BECOME A PLACE WHERE SUCCESS BECOMES THE NORM AND FAMILIES PROSPER. BREAKTHROUGH'S CORE EDUCATION AND YOUTH DEVELOPMENT PROGRAMS INCLUDE EARLY CHILDHOOD EDUCATION, AFTER SCHOOL ACADEMIC ENRICHMENT, HIGH SCHOOL AND POST-SECONDARY PROGRAMS, AND A VARIETY OF HIGH-QUALITY ART, TECHNOLOGY, AND SPORTS CLUBS THAT FOCUS ON SKILL-BUILDING AND CAREER EXPLORATION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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