Repairers of the Breach (EIN 463332424) - 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

2013

Legal Domicile

Principal Officer

Archie Black

Phone

9194296080

Tax Period

2024-01-01 to 2024-12-31

Repairers of the Breach, founded in 2013, is a community nonprofit in the Religion sector that reported $2.3M in total revenue in fiscal year 2024. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $8.3M exceeded revenue, resulting in a 261% operating deficit.

Mission

Repairers of the Breach, Inc is a nonprofit organization formed to educate and train religious and other leaders of faith who will pursue policies and organizational strategies for the good of the whole and to educate the public about connections between shared religious faith.

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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 $1,583,102

Program Service Revenue $0

Investment Income $206,887

Other Revenue $505,745

TOTAL REVENUE $2,295,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,681,614

Fundraising Expenses $0

Program Expenses $7,027,406

Other Expenses $6,597,724

TOTAL EXPENSES $8,279,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,295,734	$5,186,375	-0.6%
Expenses	$8,279,338	$6,007,361	+0.4%
Net Income	$-5,983,604	$-820,986	+6.3%

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

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

$334,675

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Mendez	Director	2.00	Director	$0	$0	$0
Timothy Tyson	Director	2.00	Director	$0	$0	$0
John Parker	Director	2.00	Director	$0	$0	$0
Jonathan Wilson-Hartgrove	Chairman	2.00	Director	$0	$0	$0
Lucy Dinner	Director	2.00	Director	$0	$0	$0
David Neal	Director	5.00	Director	$0	$0	$0
Nancy Petty	Vice Chair	4.00	Officer Director	$0	$0	$0
Linda Willey	Treasurer	2.00	Officer Director	$0	$0	$0
Al McSurely	Secretary	2.00	Officer Director	$0	$0	$0
Christopher Furr	Director	2.00	Director	$0	$0	$0
Ann Keyes	Director	2.00	Director	$0	$0	$0
William J Barber II	President	40.00	Officer	$238,621	$0	$238,621
Archie Black	Chief Operating Officer	40.00	Officer	$96,054	$0	$96,054
Amanda Brown	Employee	40.00	Highest	$109,568	$0	$109,568

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	$2,295,734	$8,279,338	$2,328,475	$-5,983,604
2023	$5,186,375	$6,007,361	$8,267,818	$-820,986
2022	$4,478,531	$6,907,269	$9,051,810	$-2,428,738
2021	$12,587,715	$4,206,632	$11,539,240	$8,381,083
2020	$5,244,563	$4,020,445	$3,104,338	$1,224,118
2019	$3,871,615	$4,172,304	$764,857	$-300,689
2018	$2,622,139	$3,092,640	$1,073,634	$-470,501

Repairers of the Breach