BREAKTHROUGH TECHNOLOGIES INSTITUTE (EIN 521834685) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

JOANN MILLIKEN

Phone

7036289599

Tax Period

2018-01-01 to 2018-12-31

BREAKTHROUGH TECHNOLOGIES INSTITUTE, founded in 1993, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $5K in total revenue in fiscal year 2018. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $30K exceeded revenue, resulting in a 477% operating deficit.

Mission

TO CONDUCT EDUCATIONAL PROGRAMS PROMOTING THE DEVELOPMENT AND APPLICATION OF ZERO AND NEAR-ZERO EMISSION CONTROL TECHNOLOGIES AND ENVIRONMENTALLY BENIGN COMMERCIAL AND INDUSTRIAL PROCESSES; NON-POLLUTING AND RENEWABLE FUELS; AND HIGH EFFICIENCY, LOW EMISSION ENERGY GENERATION, STORAGE, AND UTILIZATION OF TECHNOLOGIES AND RELATED INFRASTRUCTURE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,246

Investment Income $3

Other Revenue $0

TOTAL REVENUE $5,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,400

Fundraising Expenses $0

Program Expenses $26,165

Other Expenses $6,888

TOTAL EXPENSES $30,288

Year-over-Year Comparison

	2018	2017	Change
Revenue	$5,249	$41,633	-0.9%
Expenses	$30,288	$50,140	-0.4%
Net Income	$-25,039	$-8,507	+1.9%

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

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

$2,000

Total Directors

$2,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN LLOYD	Pres./ Chairman	1.00	Officer Director	$0	$0	$0
JOANN MILLIKEN	Executive Direc	10.00	Officer Director	$2,000	$0	$2,000
FRAN DUMELLE	Secretary/Treas	1.00	Officer Director	$0	$0	$0
RICHARD AYRES	Director	1.00	Director	$0	$0	$0
JILL BUCKLEY	Director	1.00	Director	$0	$0	$0
JAMES N LENTS	Director	1.00	Director	$0	$0	$0
ALAN PLATT	Director	1.00	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
2018	$5,249	$30,288	$3,848	$-25,039

BREAKTHROUGH TECHNOLOGIES INSTITUTE