BREAK-AWAY MINISTRIES INC (EIN 631169914) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Principal Officer

EDWARD A NICHOLS

Phone

2564418008

Tax Period

2025-01-01 to 2025-12-31

BREAK-AWAY MINISTRIES INC is a small nonprofit in the Religion sector that reported $304K in total revenue in fiscal year 2018. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $278K left a modest 9% surplus.

Mission

PLAN AND PROVIDE SUMMER YOUTH CAMPS, INNER CITY MISSIONS, AND TRANSITIONAL SHELTER FOR THE HOMELESS.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $462,490

Program Service Revenue $174,786

Investment Income $835

Other Revenue $0

TOTAL REVENUE $638,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $478,846

Other Expenses $540,893

TOTAL EXPENSES $540,893

Year-over-Year Comparison

	2025	2024	Change
Revenue	$638,111	$578,702	+0.1%
Expenses	$540,893	$553,890	0.0%
Net Income	$97,218	$24,812	+2.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$46,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD A NICHOLS	EXECUTIVE DI	40.00	Officer	$46,500	$0	$46,500
CHERYL CORNUTT	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW P BRUNSON DMD	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY GOGGANS	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR WIGGINS	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
2025	$638,111	$540,893	$395,112	$97,218
2024	$578,702	$553,890	$297,894	$24,812
2023	$472,008	$489,220	$273,080	$-17,212
2022	$445,026	$360,835	$291,878	$84,191
2021	$324,273	$284,150	$206,102	$40,123
2020	$246,427	$215,369	$165,979	$31,058
2019	$282,139	$261,240	$134,921	$20,899
2018	$304,341	$278,407	$114,022	$25,934

BREAK-AWAY MINISTRIES INC