BREAKTIME UNITED INC

EIN: 842301372 501(c)(3) Employment

BOSTON, MA

Total Revenue
$12,560,778
Total Expenses
$5,613,237
Total Assets
$14,410,458
Net Assets
$11,011,223
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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
MA
Principal Officer
CONNOR SCHOEN
Phone
5083191679
Tax Period
2024-01-01 to 2024-12-31

BREAKTIME UNITED INC, founded in 2019, is a mid-sized nonprofit in the Employment sector that reported $12.6M in total revenue in fiscal year 2024. Revenue surged 175% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.9M, a strong 55% operating margin.

Mission

BREAKTIME IS A BOSTON - BASED NONPROFIT WORKING TO END YOUNG ADULT HOMELESSNESS THROUGH PURPOSEFUL TRANSITIONAL EMPLOYMENT AND FINANCIAL EMPOWERMENT. WE EMPOWER YOUNG ADULTS EXPERIENCING HOMELESSNESS TO SECURE STABLE EMPLOYMENT AND PERMANENT HOUSING WHILE BOLSTERING THE HEALTH OF THEIR COMMUNITIES.

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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 $12,345,840
Program Service Revenue $56,225
Investment Income $109,664
Other Revenue $49,049
TOTAL REVENUE $12,560,778

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,490,438
Fundraising Expenses $756,942
Program Expenses $4,003,264
Other Expenses $1,122,799
TOTAL EXPENSES $5,613,237

Year-over-Year Comparison

2024 2023 Change
Revenue $12,560,778 $4,572,293 +1.7%
Expenses $5,613,237 $4,111,218 +0.4%
Net Income $6,947,541 $461,075 +14.1%
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

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Governance

Voting Members
7
Independent Members
6
Employees
125
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
3
$220,501
Total Directors
7
$220,501
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CONNOR SCHOEN CO-FOUNDER/E.D/PRESIDENT 40.00
Officer Director
$220,501 $0 $220,501
JESSICA CASTRO DIRECTOR 1.00
Director
$0 $0 $0
GARY PFORZHEIMER DIRECTOR 1.00
Director
$0 $0 $0
TONY SHU CO-FOUNDER/CLERK 1.00
Officer Director
$0 $0 $0
GRACE STERLING STOWELL TREASURER 1.00
Officer Director
$0 $0 $0
NATHAN ROSIN ADVISOR TO THE MAYOR 1.00
Director
$0 $0 $0
KEITH ANDERSON FOUNDER & ANALYST 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
2024 $12,560,778 $5,613,237 $14,410,458 $6,947,541
2024 $12,825,778 $5,613,237 $14,675,458 $7,212,541
2023 $4,811,999 $4,098,968 $4,512,529 $713,031
2023 $4,572,293 $4,111,218 $4,247,529 $461,075
2022 $4,720,762 $2,173,119 $3,764,120 $2,547,643
2021 $1,444,193 $1,083,081 $1,085,858 $361,112
2020 $2,344,415 $1,750,674 $715,987 $593,741
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