Breakthrough Alliance of Colorado Inc (EIN 830636337) - 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

2018

Legal Domicile

Principal Officer

Stacey Putka

Phone

7203085889

Tax Period

2024-01-01 to 2024-12-31

Breakthrough Alliance of Colorado Inc, founded in 2018, is a community nonprofit in the Crime & Legal sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $876K left a modest 13% surplus.

Mission

At Breakthrough, our mission is to inspire positive lifelong transformation and empower people in the criminal legal system through our in-facility educational programs and re-entry care management services. We are dedicated to breaking barriers, cultivating innovation, accepting accountability, building skills, and forging meaningful connections that allow people navigating the criminal legal system to achieve their highest potential

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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 $1,005,303

Program Service Revenue $0

Investment Income $50

Other Revenue $0

TOTAL REVENUE $1,005,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $634,990

Fundraising Expenses $60,373

Program Expenses $628,365

Other Expenses $240,837

TOTAL EXPENSES $875,827

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,005,353	$822,684	+0.2%
Expenses	$875,827	$821,882	+0.1%
Net Income	$129,526	$802	+160.5%

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

$108,505

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stacey Putka	Executive Dir.	40.00	Officer	$108,505	$0	$108,505
Harris Rollinger	Vice Chairman	2.00	Director	$0	$0	$0
Jacki Cooper-Melmed	Director	1.00	Director	$0	$0	$0
Elaine Boltz	Treasurer	2.00	Officer	$0	$0	$0
Jenn Mendelson	Chairman	3.00	Officer	$0	$0	$0
Jessica Thomas	Secretary	3.00	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
2024	$1,005,353	$875,827	$372,418	$129,526
2023	$822,684	$821,882	$255,410	$802
2022	$597,162	$533,445	$245,031	$63,717
2021	$468,818	$482,115	$285,324	$-13,297
2020	$321,496	$366,728	$164,900	$-45,232
2019	$408,374	$259,560	$149,292	$148,814

Breakthrough Alliance of Colorado Inc