BREAKTHROUGH HOLDINGS INC NFP (EIN 463074670) - 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

2013

Legal Domicile

Principal Officer

JOHN SMITH

Phone

7737721144

Tax Period

2024-07-01 to 2025-06-30

BREAKTHROUGH HOLDINGS INC NFP, founded in 2013, is a micro nonprofit in the Human Services sector that reported $1K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $421K exceeded revenue, resulting in a 42017% operating deficit.

Mission

REAL PROPERTY HOLDING COMPANY FOR BREAKTHROUGH URBAN MINISTRIES

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,000

Expense Breakdown

Grants Paid $668

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $421,172

Other Expenses $420,504

TOTAL EXPENSES $421,172

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,000	$1,220	-0.2%
Expenses	$421,172	$422,056	0.0%
Net Income	$-420,172	$-420,836	0.0%

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

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

$145,718

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HELEN KAMINSKI	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNY HAAS	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
STUART MILLER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SMITH	EXECUTIVE DIRECTOR	1.00	Officer	$0	$31,749	$145,718

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	$1,000	$421,172	$12,106,224	$-420,172
2024	$1,220	$422,056	$12,526,396	$-420,836
2023	$1,000	$422,503	$12,947,232	$-421,503
2022	$1,000	$420,504	$13,368,735	$-419,504
2021	$80,583	$507,735	$13,788,239	$-427,152
2020	$185,000	$605,503	$14,313,160	$-420,503
2019	$185,000	$605,504	$14,733,663	$-420,504
2018	$185,000	$605,504	$15,154,167	$-420,504

BREAKTHROUGH HOLDINGS INC NFP