Breakthrough Corporation D/B/A Autism Breakthrough of Knoxville (EIN 621834568) - 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

2000

Legal Domicile

Principal Officer

Jess Vincil

Phone

8652470065

Tax Period

2024-07-01 to 2025-06-30

Breakthrough Corporation D/B/A Autism Breakthrough of Knoxville, founded in 2000, is a community nonprofit in the Housing & Shelter sector that reported $6.6M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $7.7M exceeded revenue, resulting in a 17% operating deficit.

Mission

To improve the lives of adults with autism by providing residential services, in-home services, and therapeutic recreation programs.

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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 $357,350

Program Service Revenue $6,230,177

Investment Income $25,213

Other Revenue $-49,532

TOTAL REVENUE $6,563,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,787,089

Fundraising Expenses $148,017

Program Expenses $6,330,859

Other Expenses $911,085

TOTAL EXPENSES $7,698,174

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,563,208	$7,224,172	-0.1%
Expenses	$7,698,174	$6,563,235	+0.2%
Net Income	$-1,134,966	$660,937	-2.7%

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

$94,327

Total Directors

$94,327

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENDRISE COLEBROOKE	EXECUTIVE DIRECTOR	40.00	Officer Director	$94,327	$0	$94,327
TIM TULL	CHAIR	1.00	Officer Director	$0	$0	$0
BEN COX	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JIM SRITE	TREASURER	1.00	Officer Director	$0	$0	$0
KATIE WALDROP	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
MARYANNE CUNNINGHAM	OPERATIONS COMM CHAIR	1.00	Officer Director	$0	$0	$0
AMANDA DANSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNY DUKES	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN GOAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNY KITTS	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE LEINONEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY MARQUART	BOARD MEMBER	1.00	Director	$0	$0	$0
JARED SMITH	BOARD MEMBER	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
2025	$6,563,208	$7,698,174	$3,616,611	$-1,134,966
2024	$7,224,172	$6,563,235	$4,637,281	$660,937
2023	$5,733,666	$6,022,186	$3,907,639	$-288,520
2023	$5,713,897	$6,022,186	$3,887,870	$-308,289
2022	$5,773,245	$5,053,489	$3,887,136	$719,756
2021	$4,880,095	$4,228,812	$2,277,742	$651,283
2020	$4,602,880	$4,485,721	$2,359,478	$117,159
2019	$4,728,424	$4,418,518	$1,466,572	$309,906
2018	$4,190,828	$4,029,067	$1,143,448	$161,761

Breakthrough Corporation D/B/A Autism Breakthrough of Knoxville