BREAKTIME UNITED INC

EIN: 842301372 501(c)(3) Employment

BOSTON, MA

Total Revenue
$12,825,778
Total Expenses
$5,613,237
Total Assets
$14,675,458
Net Assets
$11,276,223
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Financial Vulnerability Assessment (Tuckman-Chang)

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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 $12.8M in total revenue in fiscal year 2024. Revenue surged 181% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.2M, a strong 56% operating margin.

Mission

NONE

Program Service Accomplishments

Program 1
Expenses: $4,003,264 Revenue: $56,225

BREAKTIME'S MODEL CENTERS AROUND A 15-WEEK PURPOSEFUL TRANSITIONAL EMPLOYMENT PROGRAM CALLED THE DOUBLE IMPACT INITIATIVE. THIS PROGRAM ENSURES THAT PARTICIPANTS (ASSOCIATES) ARE (1) EQUIPPED WITH...

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BREAKTIME'S MODEL CENTERS AROUND A 15-WEEK PURPOSEFUL TRANSITIONAL EMPLOYMENT PROGRAM CALLED THE DOUBLE IMPACT INITIATIVE. THIS PROGRAM ENSURES THAT PARTICIPANTS (ASSOCIATES) ARE (1) EQUIPPED WITH THE JOB SKILLS AND FINANCIAL STABILITY THEY NEED FOR LONG-TERM SUCCESS; ENGAGED IN MEANINGFUL WORK IN THEIR COMMUNITY; AND EMPOWERED TO SEE THEIR OWN POTENTIAL AS A YOUNG PERSON. WE RECRUIT YOUNG ADULTS FROM OTHER NONPROFITS PROVIDING TRANSITIONAL HOUSING AND CASE MANAGEMENT, AND FOLLOWING TWO WEEKS OF COHORT-BASED TRAINING, WE CO-FUND THE WAGES FOR ASSOCIATES TO WORK AT LOCAL NON-PROFITS AND COMMUNITY ORGANIZATIONS FOR THREE MONTHS. THROUGH THIS EARLY INTERVENTION, BREAKTIME COMBATS LONG-TERM CHRONIC HOMELESSNESS AND SUPPORTS YOUNG ADULTS EXPERIENCING HOMELESSNESS AND EMPOWERING THEM THROUGH PURPOSEFUL TRANSITIONAL EMPLOYMENT THAT PROMOTES THE HEALTH AND WELLBEING OF THEIR COMMUNIITIES. WE BELIEVE IN THE POWER AND POTENTIAL OF ALL YOUNG PEOPLE TO SUPPORT THEIR COMMUNITIES AND BELIEVE THAT THE OPPORTUNITY TO GIVE BACK TO OTHERS IS JUST AS TRANSFORMATIVE AS THE JOB ITSELF. WE HOPE TO NOT ONLY EMPOWER YOUNG ADULTS WITH THE PATHWAYS AND FINANCIAL RESOURCES TO LEAD A STABLE LIFE, BUT WE ALSO HOPE TO EMPOWER YOUNG ADULTS WITH THE PURPOSE AND PERSPECTIVE TO BECOME CHANGEMAKERS IN OUR COMMUNITY.

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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 $12,610,840
Program Service Revenue $56,225
Investment Income $109,664
Other Revenue $49,049
TOTAL REVENUE $12,825,778

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 $12,825,778 $4,572,293 +1.8%
Expenses $5,613,237 $4,111,218 +0.4%
Net Income $7,212,541 $461,075 +14.6%
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

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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
2025 No data No data No data No data
2024 $12,825,778 $5,613,237 $14,675,458 $7,212,541
2024 $12,560,778 $5,613,237 $14,410,458 $6,947,541
2023 $4,572,293 $4,111,218 $4,247,529 $461,075
2023 $4,811,999 $4,098,968 $4,512,529 $713,031
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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