Breakthrough Twin Cities (EIN 453587267) - 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

2011

Legal Domicile

Principal Officer

Josh Reimnitz

Phone

6517485507

Tax Period

2024-06-01 to 2025-05-31

Breakthrough Twin Cities, founded in 2011, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 33% operating deficit.

Mission

Breakthrough Twin Cities supports students on their journey to college by fostering a community of mutual learning with the next generation of educators so they both can collaborate, grow, and thrive.

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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 $1,648,576

Program Service Revenue $56,465

Investment Income $48,919

Other Revenue $4,718

TOTAL REVENUE $1,758,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,617,087

Fundraising Expenses $169,468

Program Expenses $1,935,565

Other Expenses $718,084

TOTAL EXPENSES $2,335,171

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,758,678	$2,409,416	-0.3%
Expenses	$2,335,171	$1,864,973	+0.3%
Net Income	$-576,493	$544,443	-2.1%

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

116

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

$138,225

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joshua Reimnitz	Executive Dir.	40.00	Officer	$138,225	$0	$138,225
Tanya Schmitt	Chairman	2.00	Officer Director	$0	$0	$0
Amy Benson	Secretary	2.00	Officer Director	$0	$0	$0
Laura Blomberg	Director	1.00	Director	$0	$0	$0
Dan Redpath	Treasurer	2.00	Officer Director	$0	$0	$0
Sarah Peters	Vice President	2.00	Officer Director	$0	$0	$0
Sami Banat	Director	1.00	Director	$0	$0	$0
Kenneth Bailey	Director	1.00	Director	$0	$0	$0
Kelly Calendine	Director	1.00	Director	$0	$0	$0
Marilyn Rivkin	Director	1.00	Director	$0	$0	$0
Pablo Segovia Torres	Director	1.00	Director	$0	$0	$0
Fang Zhou	Director	1.00	Director	$0	$0	$0
Greg Lepak	Director	1.00	Director	$0	$0	$0
Darartu Doto	Director	1.00	Director	$0	$0	$0
Michael Steinert	Director	1.00	Director	$0	$0	$0
Chris Brenner	Director	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	$1,758,678	$2,335,171	$1,786,758	$-576,493
2024	$2,409,416	$1,864,973	$2,297,546	$544,443
2023	$1,480,797	$1,711,143	$1,770,693	$-230,346
2022	$1,812,570	$1,347,884	$2,042,584	$464,686
2021	$1,510,521	$1,048,555	$1,638,588	$461,966
2019	$1,097,988	$1,064,833	$699,506	$33,155
2018	$903,890	$694,819	$669,732	$209,071

Breakthrough Twin Cities