BREAKING GROUND MISSIONS INC

EIN: 831480533 501(c)(3) Religion

PORT SAINT JOE, FL

Total Revenue
$639,730
Total Expenses
$652,725
Total Assets
$126,143
Net Assets
$126,143
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
FL
Principal Officer
JUSTIN DOUGLAS
Phone
8506822120
Tax Period
2024-01-01 to 2024-12-31

BREAKING GROUND MISSIONS INC, founded in 2018, is a small nonprofit in the Religion sector that reported $640K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

OUR MISSION IS TO TRAIN, EQUIP, PLANT AND SEND CHURCH LEADERS AND PASTORS.

Program Service Accomplishments

Program 1
Expenses: $652,725

OUR MISSION IS TO TRAIN, EQUIP, PLANT AND SEND CHURCH LEADERS AND PASTORS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $639,730
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $639,730

Expense Breakdown

Grants Paid $516,478
Salaries & Benefits $113,250
Fundraising Expenses $0
Program Expenses $652,725
Other Expenses $22,997
TOTAL EXPENSES $652,725

Year-over-Year Comparison

2024 2023 Change
Revenue $639,730 $723,593 -0.1%
Expenses $652,725 $914,388 -0.3%
Net Income $-12,995 $-190,795 -0.9%
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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Governance

Voting Members
4
Independent Members
4
Employees
2
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
4
$59,250
Total Directors
4
$59,250
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUSTIN DOUGLAS PRESIDENT 40.00
Officer Director
$59,250 $0 $59,250
KRISTEN ELLIS TREASURER N/A
Officer Director
$0 $0 $0
JOHN GUSTIN IV VICE PRESIDE N/A
Officer Director
$0 $0 $0
ANGILA WALKER SECRETARY N/A
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 $639,730 $652,725 $126,143 $-12,995
2023 $723,593 $914,388 $135,613 $-190,795
2022 $873,182 $590,712 $325,972 $282,470
2021 $475,614 $558,120 $43,502 $-82,506
2020 $418,079 $331,845 $126,008 $86,234
2019 $173,261 $169,405 $39,774 $3,856
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