50BREAKTHROUGHS FOUNDATION (EIN 822180399) - 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

2017

Legal Domicile

Principal Officer

NOHA EL-GHOBASHY

Phone

4157943392

Tax Period

2024-01-01 to 2024-12-31

50BREAKTHROUGHS FOUNDATION, founded in 2017, is a small nonprofit in the International Affairs sector that reported $721K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $3.1M exceeded revenue, resulting in a 333% operating deficit.

Mission

DISCOVER, DESIGN, DEVELOP, AND DELIVER SCIENTIFIC AND TECHNOLOGICAL PRODUCTS AND SERVICES TO ADDRESS ISSUES FACING THE POOR AND UNDER-SERVED INTERNATIONALLY AND WITHIN THE UNITED STATES.

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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 $250,000

Program Service Revenue $142,594

Investment Income $286,191

Other Revenue $42,055

TOTAL REVENUE $720,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $705,695

Fundraising Expenses $78,441

Program Expenses $2,943,053

Other Expenses $2,418,911

TOTAL EXPENSES $3,124,606

Year-over-Year Comparison

	2024	2023	Change
Revenue	$720,840	$593,356	+0.2%
Expenses	$3,124,606	$3,473,449	-0.1%
Net Income	$-2,403,766	$-2,880,093	-0.2%

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

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

$792,443

Total Directors

$553,741

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NOHA EL-GHOBASHY	CO - CEO - AS OF 03/2024	25.00	Officer Director	$205,888	$22,107	$227,995
SHASHI BULUSWAR	CO - CEO - AS OF 03/2024	40.00	Officer Director	$192,192	$51,354	$243,546
TAWANA MUCHATUTA	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN PAK OPPENHEIMER - INTERIM	COO, UNTIL 10/24 - BOARD MEMBER	1.00	Director	$82,200	$0	$82,200
URSULA WYNHOVEN	BOARD MEMBER	1.00	Director	$0	$0	$0
RATANA ISMAIL	SECRETARY & DIR. FIN. & OPS.	32.00	Officer	$121,767	$43,135	$164,902
SARAH JANE JACKSON	CFO	10.00	Officer	$156,000	$0	$156,000

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	$720,840	$3,124,606	$7,113,034	$-2,403,766
2023	$593,356	$3,473,449	$9,645,898	$-2,880,093
2022	$121,232	$2,693,131	$12,570,172	$-2,571,899
2021	$12,750,000	$1,798,545	$16,707,779	$10,951,455
2020	$3,475,101	$1,192,290	$2,543,269	$2,282,811
2019	$1,187,864	$1,217,455	$126,903	$-29,591
2018	$1,521,671	$1,521,672	$261,635	$-1

50BREAKTHROUGHS FOUNDATION