BREAKFAST EXCHANGE CLUB OF BILLINGS (EIN 810376874) - 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

1967

Legal Domicile

Phone

4066725916

Tax Period

2024-07-01 to 2025-06-30

BREAKFAST EXCHANGE CLUB OF BILLINGS, founded in 1967, is a small nonprofit that reported $198K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $225K exceeded revenue, resulting in a 13% operating deficit.

Mission

COMMUNITY SERVICE PROJECTS, PATRIOTISM EVENTS, AND BASIC SERVICES FOR CHILDREN.

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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 $72,156

Program Service Revenue $0

Investment Income $1,331

Other Revenue $124,621

TOTAL REVENUE $198,108

Expense Breakdown

Grants Paid $82,700

Salaries & Benefits $58,401

Fundraising Expenses $0

Program Expenses $82,700

Other Expenses $83,551

TOTAL EXPENSES $224,652

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,108	$261,083	-0.2%
Expenses	$224,652	$231,174	0.0%
Net Income	$-26,544	$29,909	-1.9%

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

200

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

$14,729

Total Directors

Key Employees

$37,556

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE FLEMMING	EVENTS MANAGER	10.00	Key Emp	$37,556	$0	$37,556
ED KAUFMAN	TREASURER	3.00	Officer	$14,729	$0	$14,729
SHAWNEE KRAUSZER	PRESIDENT	2.00	Officer	$0	$0	$0
TANYA TWETEN	SECRETARY	3.00	Officer	$0	$0	$0
SHANNON JOHNSON	PRESIDENT ELECT	2.00	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
2025	$198,108	$224,652	$121,043	$-26,544
2024	$261,083	$231,174	$144,916	$29,909
2023	$216,246	$287,853	$118,221	$-71,607
2022	$288,757	$190,560	$181,121	$98,197
2021	$107,558	$95,386	$82,928	$12,172
2020	$208,764	$306,878	$69,836	$-98,114
2019	$417,068	$399,531	$169,181	$17,537

BREAKFAST EXCHANGE CLUB OF BILLINGS