BreakBox Thought Collective

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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

Jamillah Finley

Phone

5593073819

Tax Period

2024-07-01 to 2025-06-30

BreakBox Thought Collective, founded in 2018, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 148% from the prior year, signaling strong growth momentum. The organization ran a surplus of $317K, a strong 21% operating margin.

Mission

BreakBox Thought Collectives model empowers grassroots, boots on the ground leadership, redefining democracy by co-imagining and creating solutions to heal and repair the hams of racial trauma and injustice. We are a worker self directed model that is adjacent to a worker cooperative with a general decision making circle that collectively leads in a collaborative and transparent manner.

Program Service Accomplishments

Program 1

Expenses: $1,166,438

The specific purpose of this organization is to provide a variety of research-based initiatives and campaigns. The organization seeks to engage with the community as thought leaders. The breakbox...

The specific purpose of this organization is to provide a variety of research-based initiatives and campaigns. The organization seeks to engage with the community as thought leaders. The breakbox thought studio is a holistic, radical, and unapologetic space for creativity, diversity, and imagination.

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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 $1,473,456

Program Service Revenue $0

Investment Income $0

Other Revenue $21,594

TOTAL REVENUE $1,495,050

Expense Breakdown

Grants Paid $13,500

Salaries & Benefits $431,454

Fundraising Expenses $0

Program Expenses $1,166,438

Other Expenses $733,482

TOTAL EXPENSES $1,178,436

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,495,050	$602,814	+1.5%
Expenses	$1,178,436	$572,146	+1.1%
Net Income	$316,614	$30,668	+9.3%

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

$134,340

Total Directors

$353,380

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jamillah Finley	President	40.00	Officer Director	$129,340	$0	$129,340
Earl Oliver	Director	30.00	Director	$68,750	$0	$68,750
Elisha Henderson	Vice President	30.00	Director	$59,290	$0	$59,290
Janelle Warren-Evans	Director	30.00	Director	$46,800	$0	$46,800
Zen'ayah Finley	Director	30.00	Director	$31,200	$0	$31,200
Tara Dixon	Director	1.00	Director	$13,000	$0	$13,000
Melissa Knight	Chairman	2.00	Officer Director	$5,000	$0	$5,000
Tony Sanders	Co-Chairman	1.00	Officer Director	$0	$0	$0
Katie Blunt	Director	1.00	Director	$0	$0	$0
Tisha Caldwell	Director	1.00	Director	$0	$0	$0
Zurrie Addo-Boateng	Director	1.00	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
2025	$1,495,050	$1,178,436	$521,619	$316,614
2025	$1,495,050	$1,178,436	$521,619	$316,614
2024	$578,775	$437,670	$185,652	$141,105
2023	$602,814	$572,146	$42,834	$30,668