BREAKTHROUGH FOUNDATION (EIN 471591758) - 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

2015

Legal Domicile

Principal Officer

JOHN LAWRENCE

Phone

8655671926

Tax Period

2021-01-01 to 2021-12-31

BREAKTHROUGH FOUNDATION, founded in 2015, is a micro nonprofit in the Diseases & Disorders sector that reported $53 in total revenue in fiscal year 2021. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $550K exceeded revenue, resulting in a 1037683% operating deficit.

Mission

BREAKTHROUGH FOUNDATION IS A PRIMARY CAMPAIGN CONDUIT FOR BREAKTHROUGH CORPORATION, A SECTION 501(C)(3) ENTITY AND OTHER SIMILAR NONPROFIT ORGANIZATIONS FOCUSED ON PROVIDING SERVICES TO THOSE WITH AUTISM SPECTRUM DISORDER.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $53

Other Revenue $0

TOTAL REVENUE $53

Expense Breakdown

Grants Paid $550,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $550,025

Other Expenses $25

TOTAL EXPENSES $550,025

Year-over-Year Comparison

	2021	2020	Change
Revenue	$53	$429	-0.9%
Expenses	$550,025	$600	+915.7%
Net Income	$-549,972	$-171	+3215.2%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMMA H BROMLEY	BOARD MEMBER	0.05	Director	$0	$0	$0
JUDI BROOKSHIRE	BOARD MEMBER	0.50	Director	$0	$0	$0
WILL HASLAM	BOARD MEMBER	0.50	Director	$0	$0	$0
KEVIN KUBAN	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN LAWRENCE	CHAIRMAN	0.50	Director	$0	$0	$0
CHELSEA VAUGHN	BOARD MEMBER	0.50	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
2021	$53	$550,025	$15,671	$-549,972
2020	$429	$600	$565,643	$-171
2019	$65,549	$30,310	$565,814	$35,239

BREAKTHROUGH FOUNDATION