BREAKTHROUGH LEADERSHIP GROUP INC

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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

2018

Legal Domicile

Principal Officer

DEBORAH HANMER

Phone

5854849790

Tax Period

2019-01-01 to 2019-12-31

BREAKTHROUGH LEADERSHIP GROUP INC, founded in 2018, is a small nonprofit that reported $213K in total revenue in fiscal year 2019.

Mission

TO PROMOTE COLLABORATION AMONG DIVERSE COMMUNITY STAKEHOLDERS TO BUILD CAPACITY OF PUBLIC SECTOR ORGANIZATIONS TO ADVANCE INCLUSIVE AND CONNECTED COMMUNITIES, MORE SPECIFICALLY TO WORK WITH EDUCATIONAL INSTITUTIONS TO BUILD THE CAPACITY OF THEIR LEADERS, PROGRAMS AND RESOURCES TO MAGNIFY POTENTIAL.

Program Service Accomplishments

Program 1

Expenses: $221,392 Revenue: $212,757

TO WORK WITH EDUCATIONAL INSTITUTIONS TO BUILD THE CAPACITY OF THEIR LEADERS, PROGRAMS AND RESOURCES TO MAGNIFY POTENTIAL. IN 2019, THE ORGANIZATION ACCOMPLISHED THIS THROUGH THE FOLLOWING...

TO WORK WITH EDUCATIONAL INSTITUTIONS TO BUILD THE CAPACITY OF THEIR LEADERS, PROGRAMS AND RESOURCES TO MAGNIFY POTENTIAL. IN 2019, THE ORGANIZATION ACCOMPLISHED THIS THROUGH THE FOLLOWING ACTIVITIES:PROVIDED PROFESSIONAL DEVELOPEMENT AND SUPPORT SERVICES TO 5 SCHOOL PRINCIPALS AND DEVELOPING LEADERS ACROSS VARIOUS SCHOOLS RELATED TO STRATEGIC PLANNING, DATA DRIVEN INSTRUCTION, DIVERSITY, EQUITY AND INCLUSION (DEI), SOCIAL-EMOTIONAL LEARNING, MULTI-TIERED SYSTEMS OF SUPPORT AND SCHOOL CULTURE. PROVIDED BEST PRACTICES AND RESOURCES TO SCHOOL LEADERS TO UTILIZE FOR STAFF PROFESSIONAL DEVELOPMENT AND LEADERSHIP DEVELOPMENT.PROVIDED SCHOOL BOARD TRAINING, BOARD CAPACITY BUILDING SUPPORT, STRATEGIC PLANNING SERVICES AND SCHOOL-BASED SUPPORT TO 10 LOCAL SCHOOL BOARDS AND LEADERS, WHICH INCLUDED PARTICIPATION BY MORE THAN 10 BOARD CHAIRS, 50 BOARD MEMBERS, AND 30 SCHOOL LEADERS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $212,757

Investment Income $0

Other Revenue $0

TOTAL REVENUE $212,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $221,392

Other Expenses $226,423

TOTAL EXPENSES $226,423

Year-over-Year Comparison

	2019	2018	Change
Revenue	$212,757	N/A	N/A
Expenses	$226,423	N/A	N/A
Net Income	$-13,666	$0	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MITCHELL D NELLIS	CHAIR	1.00	Officer Director	$0	$0	$0
JESSICA NORDQUIST	BOARD MEMBER	1.00	Director	$0	$0	$0
WALIDA MONRIE-SIMS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN HANMER	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
DEBORAH HANMER	PRESIDENT	0.00	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
2019	$212,757	$226,423	$5,984	$-13,666