BREAKING THE CHAINS INC (EIN 454334363) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

HARVEY MONTIJO

Phone

5617046375

Tax Period

2023-01-01 to 2023-12-31

BREAKING THE CHAINS INC, founded in 2012, is a micro nonprofit in the International Affairs sector that reported $29K in total revenue in fiscal year 2023. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $44K exceeded revenue, resulting in a 49% operating deficit.

Mission

AS A RELIGIOUS CHARITABLE ORGANIZATION, WE AIM TO IMPROVE THE HEALTH OF THE DISADVANTAGED IN OUR LOCAL COMMUNITY, THE U.S. AND THROUGHOUT THE WORLD BY PROVIDING MEDICAL CARE, SUPPLIES, CLOTHING AND FOOD TO THE AREAS THAT ARE DETERMINED TO NEED RELIEF FOR THE POOR.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $29,424

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $29,424

Expense Breakdown

Grants Paid $11,921

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $34,967

Other Expenses $31,985

TOTAL EXPENSES $43,906

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,424	$89,918	-0.7%
Expenses	$43,906	$68,270	-0.4%
Net Income	$-14,482	$21,648	-1.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

$4,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARVEY MONTIJO	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
LUSCHKA DELGADO	DIRECTOR	10.00	Director	$4,000	$0	$4,000
GLADYS MONTIJO	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
2024	No data	No data	No data	No data
2023	$29,424	$43,906	$205,356	$-14,482
2022	$89,918	$68,270	$225,587	$21,648
2021	$132,500	$133,494	$217,312	$-994
2020	$124,656	$121,472	$220,827	$3,184
2019	$154,760	$133,853	$227,216	$20,907
2018	$102,525	$86,636	$242,487	$15,889

BREAKING THE CHAINS INC