BREAKTHROUGH MINISTRIES INC (EIN 621871424) - 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

2001

Legal Domicile

Principal Officer

AMOS HOWARD

Phone

6152236422

Tax Period

2024-01-01 to 2024-12-31

BREAKTHROUGH MINISTRIES INC, founded in 2001, is a small nonprofit in the Religion sector that reported $104K in total revenue in fiscal year 2024. Expenses of $143K exceeded revenue, resulting in a 37% operating deficit.

Mission

GOSPEL MINISTRY

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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 $100,715

Program Service Revenue $0

Investment Income $0

Other Revenue $3,221

TOTAL REVENUE $103,936

Expense Breakdown

Grants Paid $102,687

Salaries & Benefits $37,822

Fundraising Expenses $0

Program Expenses $139,817

Other Expenses $2,230

TOTAL EXPENSES $142,739

Year-over-Year Comparison

	2024	2023	Change
Revenue	$103,936	$102,265	+0.0%
Expenses	$142,739	$201,728	-0.3%
Net Income	$-38,803	$-99,463	-0.6%

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

$37,130

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMOS HOWARD	PRESIDENT	20.00	Officer	$33,730	$3,400	$37,130
DEREK GOODSON	DIRECTOR	0.00	Director	$0	$0	$0
SAMUEL CORKE	DIRECTOR	0.00	Director	$0	$0	$0
TYMETRIC DILLON	SECRETARY	0.00	Officer	$0	$0	$0
YOLANDA HOWARD	VICE PRES	10.00	Officer	$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
2024	$103,936	$142,739	$71,054	$-38,803
2023	$102,265	$201,728	$109,857	$-99,463
2022	$356,386	$302,486	$209,320	$53,900
2021	$429,702	$377,813	$155,420	$51,889
2020	$278,499	$333,416	$103,531	$-54,917
2019	$370,708	$248,968	$158,448	$121,740
2018	$258,876	$293,064	$36,708	$-34,188

BREAKTHROUGH MINISTRIES INC