BREAKBOX THOUGHT COLLECTIVE (EIN 831622613) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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

TO FOSTER A HOLISTIC, ARTS-INTEGRATED APPROACH TO HEALING THE COMMUNITY WE SERVE. BREAKBOX THOUGHT COLLECTIVE AIMS TO PROVIDE CULTURALLY RESPONSIVE EVENTS, ECONOMIC OPPORTUNITIES, AND PROGRAMS WHICH CREATE LASTING IMPACT IN THE CENTRAL VALLEY THROUGH CROSS-SECTOR COLLABORATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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 $106,928

Fundraising Expenses $0

Program Expenses $1,166,438

Other Expenses $1,058,008

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
JAMILLAH FINLEY	President	40.00	Officer Director	$0	$0	$0
ELISHA HENDERSON	Director	30.00	Director	$0	$0	$0
JANELLE WARREN-EVANS	Director	1.00	Director	$0	$0	$0
MELISSA KNIGHT	Chairman	1.00	Officer Director	$0	$0	$0
TONY SANDERS	CO-CHAIRMAN	1.00	Officer Director	$0	$0	$0
EARL OLIVER	Director	30.00	Director	$0	$0	$0
KATIE BLUNT	Director	1.00	Director	$0	$0	$0
TARA DIXON	Director	1.00	Director	$0	$0	$0
TISHA CALDWELL	Director	1.00	Director	$0	$0	$0
ZEN'AYAH FINLEY	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

BREAKBOX THOUGHT COLLECTIVE