BREAKTHROUGHS ON A MISSION INC

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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

2019

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

BREAKTHROUGHS ON A MISSION INC, founded in 2019, is a micro nonprofit in the Human Services sector that reported $64K in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $22K, a strong 34% operating margin.

Mission

OUR MISSION IS HELPING CHILDREN AND FAMILIES PHYSICALLY, SPIRITUALLY, AND EMOTIONALLY

Program Service Accomplishments

Program 1

Expenses: $42,455 Revenue: $64,345

In Honduras, volunteers installed water filters in over 45 rural homes. We also focused in three different rural areas where we provided 95 backpacks, school supplies, toys, higiene items, and a new pair of shoes for all kids aged 2-18. Stateside:We provide counseling & educational services stateside to multiple familiesapproximately 15 to 20 families per year. We are providing 6 scholarships this summer for a social skills camp for special needs kids.

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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 (2022)

Revenue Breakdown

Contributions & Grants $64,345

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $64,345

Expense Breakdown

Grants Paid $8,570

Salaries & Benefits $9,000

Fundraising Expenses $0

Program Expenses $42,455

Other Expenses $24,885

TOTAL EXPENSES $42,455

Year-over-Year Comparison

	2022	2021	Change
Revenue	$64,345	$58,864	+0.1%
Expenses	$42,455	$24,506	+0.7%
Net Income	$21,890	$34,358	-0.4%

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

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
HALEY HAGGARD	TREASURER	10.00	Officer	$0	$0	$0
AUDRA KNIGHT	DIRECTOR	10.00	Officer	$0	$0	$0
EMILY BROWN	PRESIDENT	40.00	Officer	$0	$0	$0
MIKE EDWARDS	DIRECTOR	0.00	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
2022	$64,345	$42,455	$66,366	$21,890
2021	$58,864	$24,506	$40,120	$34,358