Daybreak University (EIN 455063134) - 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

2012

Legal Domicile

Phone

7148833912

Tax Period

2024-01-01 to 2024-12-31

Daybreak University, founded in 2012, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

PROVIDING ACCREDITED COUNSELING DEGREE PROGRAM

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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 $65,500

Program Service Revenue $1,121,837

Investment Income $2

Other Revenue $0

TOTAL REVENUE $1,187,339

Expense Breakdown

Grants Paid $0

Salaries & Benefits $510,239

Fundraising Expenses $0

Program Expenses $875,343

Other Expenses $779,045

TOTAL EXPENSES $1,289,284

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,187,339	$1,381,938	-0.1%
Expenses	$1,289,284	$1,350,314	0.0%
Net Income	$-101,945	$31,624	-4.2%

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

N/A

Employees

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

$120,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jay Oh	President	40.00	Officer	$120,000	$0	$120,000

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	$1,187,339	$1,289,284	$736,985	$-101,945
2023	$1,381,938	$1,350,314	$791,923	$31,624
2022	$1,473,402	$1,181,330	$759,035	$292,072
2021	$1,116,547	$966,457	$425,251	$150,090
2020	$648,317	$562,084	$326,655	$86,233
2019	$534,822	$510,830	$218,732	$23,992

Daybreak University