AUSTIN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BREAKTHROUGH, founded in 2001, is a mid-sized nonprofit in the Education sector that reported $12.6M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $11.3M left a modest 11% surplus.
BREAKTHROUGH CENTRAL TEXAS CREATES A PATH TO AND THROUGH COLLEGE FOR STUDENTS WHO WILL BECOME THE FIRST IN THEIR FAMILIES TO EARN A COLLEGE DEGREE OR CERTIFICATE. THE PROGRAM ADMITS STUDENTS FROM LOW-INCOME COMMUNITIES AS EARLY AS 6TH GRADE AND CONTINUES INTENSIVE ADVISING AND PROGRAMS FOR UP TO SIX YEARS AFTER HIGH SCHOOL GRADUATION.
FOR MORE THAN 20 YEARS, BREAKTHROUGH CENTRAL TEXAS HAS PARTNERED WITH THOUSANDS OF MIDDLE AND HIGH SCHOOL STUDENTS WHO ASPIRE TO BE THE FIRST IN THEIR FAMILY TO GRADUATE COLLEGE WITH A DEGREE OR...
FOR MORE THAN 20 YEARS, BREAKTHROUGH CENTRAL TEXAS HAS PARTNERED WITH THOUSANDS OF MIDDLE AND HIGH SCHOOL STUDENTS WHO ASPIRE TO BE THE FIRST IN THEIR FAMILY TO GRADUATE COLLEGE WITH A DEGREE OR CERTIFICATE. THE PROGRAM MAKES AN INTENSIVE, LONG-TERM COMMITMENT TO PARTNER WITH STUDENTS, FAMILIES, AND COMMUNITIES FOR UP TO 12 YEARS, TO AND THROUGH COLLEGE, UNLOCKING THE POWER OF EDUCATION AND A LIFETIME OF OPPORTUNITY. SERVICES COMBINE COMPREHENSIVE, INDIVIDUALIZED ADVISING WITH ACADEMIC LEARNING, CAREER PREPARATION, AND LEADERSHIP DEVELOPMENT FROM MIDDLE SCHOOL SUMMER PROGRAMS TO COLLEGE INTERNSHIPS. THIS INCLUDES HIGH-QUALITY POSTSECONDARY COUNSELING TO GUIDE STUDENTS TO APPLY TO, AFFORD, AND PERSIST ON THEIR CHOSEN EDUCATIONAL PATHWAY AFTER HIGH SCHOOL, AS WELL AS DIRECT FINANCIAL ASSISTANCE TO OVERCOME NON-ACADEMIC HURDLES AND SUPPORT STUDENT WELL-BEING. IN ADDITION TO DIRECT SUPPORT FOR STUDENTS, THE ORGANIZATION ALSO PARTNERS WITH TARGETED PUBLIC HIGH SCHOOLS IN LOW-INCOME COMMUNITIES TO TRANSFORM THEM INTO BEST-IN-CLASS COLLEGE ACCESS INSTITUTIONS AND ELEVATES THE EXPERIENCES OF STUDENTS AND FAMILIES TO CHAMPION LOCAL, STATE, AND FEDERAL POLICIES THAT ADVANCE EDUCATIONAL ACCESS FOR ALL STUDENTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $12,617,055 | $9,451,217 | +0.3% |
| Expenses | $11,256,271 | $10,059,956 | +0.1% |
| Net Income | $1,360,784 | $-608,739 | -3.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JESSICA SLADE | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MUNIRA FAREED | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MYSHA LUBKE | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTINA CORONA | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ESTEBAN ARMENTA | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| CHRISTIE BYBEE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JULIE FISHER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| REVELYNN LAWSON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DR CHARLES MARTINEZ | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JEFFREY MCDOWELL | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KAREY ODDO | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| WALT PENN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| TAYLOR SISSON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL RAMIREZ | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JABRELL SCOTT | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| IRMA BRAND | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| CAROLYN LEWIS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MONICA MALDONADO WILLIAMS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KRISTEN WORRALL | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| TOMAS BOATWRIGHT | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| GLORIA PEREZ | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL GRIFFITH | EXECUTIVE DIRECTOR | 60.00 |
Officer
|
$161,378 | $6,603 | $167,981 |
| ANDREA GUENGERICH HARPER | CHIEF PROGRAM STRATEGY OFFICER | 40.00 |
Highest
|
$127,134 | $10,520 | $137,654 |
| ZAKIYYAH KAREEM | CHIEF STUDENT SUPPORT OFFICER | 40.00 |
Highest
|
$116,816 | $10,452 | $127,268 |
| DONNIE SPIER | CHIEF OPERATIONS OFFICER | 40.00 |
Highest
|
$119,953 | $10,491 | $130,444 |
| KENDRA STRANGE | CHIEF SCHOOLS OFFICER | 40.00 |
Highest
|
$121,773 | $10,271 | $132,044 |
| LESLIE TUCKER | CHIEF PROGRAM OFFICER | 40.00 |
Highest
|
$118,809 | $10,336 | $129,145 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $12,617,055 | $11,256,271 | $7,206,168 | $1,360,784 |
| 2023 | $9,451,217 | $10,059,956 | $4,084,803 | $-608,739 |
| 2022 | $6,885,743 | $8,523,328 | $4,685,058 | $-1,637,585 |
| 2021 | $7,283,574 | $7,048,980 | $6,336,652 | $234,594 |
| 2020 | $5,759,178 | $5,562,041 | $6,626,908 | $197,137 |
| 2019 | $5,319,308 | $5,010,079 | $5,709,174 | $309,229 |
| 2018 | $4,874,054 | $4,203,932 | $5,406,206 | $670,122 |
Compare BREAKTHROUGH with other nonprofits in Texas and across the country.