Breakthrough Twin Cities

EIN: 453587267 501(c)(3) Education

St Paul, MN

Total Revenue
$1,758,678
Total Expenses
$2,335,171
Total Assets
$1,786,758
Net Assets
$1,492,532
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
MN
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.

Program Service Accomplishments

Program 1
Expenses: $1,935,565

Breakthrough Twin Cities (BTC) provides a six-year, tuition-free college access and teacher-development program serving underrepresented youth in grades 712 in the Twin Cities. Students participate...

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Breakthrough Twin Cities (BTC) provides a six-year, tuition-free college access and teacher-development program serving underrepresented youth in grades 712 in the Twin Cities. Students participate in academic enrichment, social-emotional learning, and college-readiness programming during a 5.5-week summer program and monthly school-year sessions. Students also receive individualized advising, mentorship, and referrals to community resources. In Summer 2024, BTC served 448 students (nearly 100 more than last year) across three sites. Students received 100+ hours of core academic instruction and participated in STEM, arts, and college-and-career exploration electives. Dedicated STEM programming was delivered in partnership with the University of Minnesota, including hands-on experiments, career panels, and immersive activities. Students participated in field trips focused on college access and civic engagement, including visits to local colleges and the Minnesota State Capitol. Middle School Outcomes (2024 - 25) - 55% enrolled in at least one. honors course, -78% felt better prepared for the next school year, -83% reported strong college-going role models, -88% felt a strong sense of belonging. Breakthrough Leaders Program: 69 rising 9th graders (20 more than prior year) completed a four-day leadership retreat at St. Johns University, building leadership, belonging, and confidence. Participants facilitated student-led programming and supported teaching teams upon return. BTCs high-school program supports students through academic advising, college counseling, ACT preparation, financial aid education, and persistence support. Students participated in summer college-readiness workshops covering FAFSA, college applications, scholarship search, and transition planning. High School & College Outcomes (2024 - 25) -80% enrolled in at least 100% four-year graduation rate, 100% college acceptance for applicants, average annual scholarship: $35,781, covering 85% of tuition, 95% enrolled in college the fall after graduation, 60%+ on-track graduate college in 5 years. BTC also served its first Eastern Carver County (ECC) juniors with summer college-transition workshops.

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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%)

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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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Governance

Voting Members
16
Independent Members
9
Employees
116
Volunteers
86

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
5
$138,225
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
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
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