BREAKFREE EDUCATION (EIN 460757820) - 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

Principal Officer

DAVID DOMENICI

Phone

4102055175

Tax Period

2024-07-01 to 2025-06-30

BREAKFREE EDUCATION, founded in 2012, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 68% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $335K, a strong 24% operating margin.

Mission

PROVIDE BOTH EDUCATION-RELATED SERVICES THAT WILL SUPPORT IMPROVED EDUCATIONAL OPPORTUNITIES, WITH A FOCUS ON YOUTH IN ALTERNATIVE SETTINGS AND FACING HEIGHTENED CHALLENGES.DO ANY AND ALL LAWFUL ACTS THAT MAY BE NECESSARY, USEFUL, SUITABLE, OR PROPER FOR THE FURTHERANCE OR ACCOMPLISHMENT OF THE PURPOSES OF THE CORPORATION.

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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 $1,108,392

Program Service Revenue $259,904

Investment Income $49,440

Other Revenue $0

TOTAL REVENUE $1,417,736

Expense Breakdown

Grants Paid $197,500

Salaries & Benefits $459,389

Fundraising Expenses $11,224

Program Expenses $913,084

Other Expenses $425,590

TOTAL EXPENSES $1,082,479

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,417,736	$4,384,343	-0.7%
Expenses	$1,082,479	$4,049,678	-0.7%
Net Income	$335,257	$334,665	+0.0%

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

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

$42,963

Total Directors

$42,963

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID DOMENICI	EXECUTIVE DIRECTOR	20.00	Officer Director	$41,250	$1,713	$42,963
MARGARET KENNEDY	SECRETARY & TREASURER	0.25	Officer Director	$0	$0	$0
SAMANTHA BUCKINGHAM	DIRECTOR	0.20	Director	$0	$0	$0
TYRONE WALKER	DIRECTOR	0.20	Director	$0	$0	$0
FELIPE FRANCO	DIRECTOR	0.20	Director	$0	$0	$0
DAVID FRIES	DIRECTOR	0.20	Director	$0	$0	$0
FEROZ KHOSLA	DIRECTOR	0.20	Director	$0	$0	$0
LUCRETIA MURPHY	DIRECTOR	0.20	Director	$0	$0	$0
STEPHEN PATRICK	DIRECTOR	0.20	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	$1,417,736	$1,082,479	$2,579,563	$335,257
2024	$4,384,343	$4,049,678	$4,486,377	$334,665
2023	$3,994,816	$3,489,868	$3,794,486	$504,948
2022	$3,378,734	$3,423,281	$2,710,082	$-44,547
2021	$3,281,864	$3,164,472	$2,411,911	$117,392
2019	$3,410,361	$3,543,441	$1,217,585	$-133,080

BREAKFREE EDUCATION