ANTIOCH BREAKTHROUGH MINISTRIES INC (EIN 812027019) - 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

BRYAN SCHWARTZ

Phone

9045479477

Tax Period

2024-01-01 to 2024-12-31

ANTIOCH BREAKTHROUGH MINISTRIES INC, founded in 2016, is a small nonprofit in the Religion sector that reported $160K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

CHRISTIAN EVANGELICAL OUTREACH MINISTRY.

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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 $160,094

Program Service Revenue $0

Investment Income $6

Other Revenue $0

TOTAL REVENUE $160,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,060

Fundraising Expenses $0

Program Expenses $131,138

Other Expenses $111,379

TOTAL EXPENSES $157,439

Year-over-Year Comparison

	2024	2023	Change
Revenue	$160,100	$177,491	-0.1%
Expenses	$157,439	$193,445	-0.2%
Net Income	$2,661	$-15,954	-1.2%

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

N/A

Employees

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

$41,632

Total Directors

$41,632

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN SCHWARTZ	PASTOR/PRESIDENT	40.00	Officer Director	$18,275	$23,357	$41,632
DIANE SCHWARTZ	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
MARK BRUNELL	DIRECTOR	0.00	Director	$0	$0	$0
PATRICK BEAULLIE	TREASURER	0.00	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
2024	$160,100	$157,439	$31,217	$2,661
2022	$173,212	$198,415	$73,752	$-25,203
2021	$124,884	$98,073	$108,351	$26,811
2020	$110,223	$126,141	$32,420	$-15,918
2019	$132,218	$158,932	$57,992	$-26,714
2018	$212,389	$342,614	$79,697	$-130,225

ANTIOCH BREAKTHROUGH MINISTRIES INC