Operation Broken Silence (EIN 800671198) - 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

2011

Legal Domicile

Principal Officer

Mark Hackett

Phone

9014098375

Tax Period

2025-01-01 to 2025-12-31

Operation Broken Silence, founded in 2011, is a small nonprofit in the International Affairs sector that reported $489K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

We craft and share Sudanese stories in visual and written formats to raise awareness and increase knowledge about the crisis in Sudan. We use these stories to build a global movement of supporters who give, fundraise, and advocate for change makers on the ground in Sudan. We invest funds raised in Sudanese heroes to empower their life-changing childhood education and healthcare work.

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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 (2025)

Revenue Breakdown

Contributions & Grants $484,593

Program Service Revenue $0

Investment Income $4,702

Other Revenue $0

TOTAL REVENUE $489,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,250

Fundraising Expenses $0

Program Expenses $411,654

Other Expenses $416,490

TOTAL EXPENSES $477,740

Year-over-Year Comparison

	2025	2024	Change
Revenue	$489,295	$413,074	+0.2%
Expenses	$477,740	$406,298	+0.2%
Net Income	$11,555	$6,776	+0.7%

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

Volunteers

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

$53,173

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Hackett	Executive Dir.	40.00	Director	$53,173	$0	$53,173
Stephen Hackett	Treasurer	1.00	Director	$0	$0	$0
Sara James	Secretary	1.00	Director	$0	$0	$0
Sarah Roberts	President	1.00	Officer Director	$0	$0	$0
Anastasia Schwartz	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	$489,295	$477,740	$158,045	$11,555
2024	$413,074	$406,298	$146,490	$6,776
2023	$411,376	$479,085	$139,714	$-67,709
2022	$137,765	$208,810	$207,423	$-71,045
2021	$182,078	$252,474	$278,468	$-70,396
2020	$451,836	$173,473	$348,864	$278,363
2019	$144,549	$246,168	$70,501	$-101,619
2018	$320,210	$305,771	$172,120	$14,439

Operation Broken Silence