BREAKING GROUND MISSIONS INC (EIN 831480533) - 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

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.

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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 $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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$59,250

Total Directors

$59,250

Key Employees

Highest Compensated

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

BREAKING GROUND MISSIONS INC