BREAKING BOUNDARIES INC (EIN 743069230) - 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

2004

Legal Domicile

Principal Officer

Erik Shuster

Phone

2086811589

Tax Period

2023-01-01 to 2023-12-31

BREAKING BOUNDARIES INC, founded in 2004, is a micro nonprofit in the Diseases & Disorders sector that reported $68K in total revenue in fiscal year 2023. The organization ran a surplus of $20K, a strong 30% operating margin.

Mission

Be to serve as an organization promoting coordination and cooperation between Eastern Idaho organizations that work at improving the diversity in our community and to support those in our community who are underserved.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $22

Other Revenue $68,335

TOTAL REVENUE $68,357

Expense Breakdown

Grants Paid $42,192

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $48,096

Other Expenses $5,904

TOTAL EXPENSES $48,096

Year-over-Year Comparison

	2023	2022	Change
Revenue	$68,357	$-1,443	-48.4%
Expenses	$48,096	$56,249	-0.1%
Net Income	$20,261	$-57,692	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Priebe	Director	1.00	Director	$0	$0	$0
Donovan Stokes	Vice President	1.00	Officer Director	$0	$0	$0
Megan Dalley	Director	1.00	Director	$0	$0	$0
Brianne Scott	Director	1.00	Director	$0	$0	$0
Erik Schuster	President	1.00	Officer Director	$0	$0	$0
Yon Scott	Director	1.00	Director	$0	$0	$0
Dino Lowery	Director	1.00	Director	$0	$0	$0
Amy Gamett	Treasurer	1.00	Officer Director	$0	$0	$0
Meagan	Event Chair	1.00	Officer Director	$0	$0	$0
Joel Hubbell	Director	1.00	Director	$0	$0	$0
Holly Fraizer	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
2023	$68,357	$48,096	$138,241	$20,261
2022	$-1,359	$56,249	$117,980	$-57,608
2021	$25,062	$47,789	$175,588	$-22,727
2020	$-14,002	$40,420	$198,315	$-54,422
2019	$98,884	$113,019	$252,737	$-14,135
2018	$103,393	$84,446	$266,872	$18,947

BREAKING BOUNDARIES INC