Breaking Chains Academy of Development Inc (EIN 811454072) - 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

2016

Legal Domicile

Principal Officer

Luis Granados

Phone

2082507959

Tax Period

2025-01-01 to 2025-12-31

Breaking Chains Academy of Development Inc, founded in 2016, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2025. Revenue surged 187% from the prior year, signaling strong growth momentum. The organization ran a surplus of $722K, a strong 62% operating margin.

Mission

To provide at-risk youth with the tools and resources to successfully transition into adulthood.

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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 $1,141,463

Program Service Revenue $2,551

Investment Income $7,945

Other Revenue $3,322

TOTAL REVENUE $1,155,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $322,084

Fundraising Expenses $0

Program Expenses $385,982

Other Expenses $111,510

TOTAL EXPENSES $433,594

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,155,281	$402,716	+1.9%
Expenses	$433,594	$369,847	+0.2%
Net Income	$721,687	$32,869	+21.0%

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

$84,559

Total Directors

$84,559

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Luis Granados	Executive Director	40.00	Officer Director	$78,165	$6,394	$84,559
Kenton Lee	President	1.00	Officer Director	$0	$0	$0
Florina Ruvio	Vice President	1.00	Officer Director	$0	$0	$0
Jean Mutchie	Secretary	1.00	Officer Director	$0	$0	$0
Kathleen Richardson	Treasurer	1.00	Officer 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	$1,155,281	$433,594	$1,123,757	$721,687
2024	$402,716	$369,847	$391,968	$32,869
2023	$366,150	$283,245	$358,607	$82,905
2022	$229,671	$173,492	$273,110	$56,179
2020	$114,789	$86,280	$168,843	$28,509

Breaking Chains Academy of Development Inc