BREAKTHROUGH BT MEDIA INC (EIN 845071181) - Form 990 Financial Analysis & Trantor Score

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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

2020

Legal Domicile

Principal Officer

KARLA REYES

Phone

4439611040

Tax Period

2023-01-01 to 2023-12-31

BREAKTHROUGH BT MEDIA INC, founded in 2020, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 7% surplus.

Mission

SEE PART III, LINE 1.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,110,198

Program Service Revenue $8,500

Investment Income $110

Other Revenue $81,171

TOTAL REVENUE $1,199,979

Expense Breakdown

Grants Paid $0

Salaries & Benefits $626,527

Fundraising Expenses $20,337

Program Expenses $957,085

Other Expenses $485,825

TOTAL EXPENSES $1,112,352

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,199,979	$950,742	+0.3%
Expenses	$1,112,352	$923,396	+0.2%
Net Income	$87,627	$27,346	+2.2%

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

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

$98,351

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARLA REYES	CHAIR & DIRECTOR	1.00	Officer Director	$0	$0	$0
CLAUDIA DE LA CRUZ	SECRETARY & DIRECTOR (UNTIL 12/21/23)	1.00	Officer Director	$0	$0	$0
YARI OSORIO	TREASURER & DIRECTOR	1.00	Officer Director	$0	$0	$0
MICHAEL CHRISEMER	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN BECKER	EDITOR IN CHIEF	40.00	Officer	$75,600	$22,751	$98,351

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	No data	No data	No data	No data
2023	$1,199,979	$1,112,352	$219,912	$87,627
2022	$950,742	$923,396	$106,385	$27,346
2021	$530,728	$480,261	$65,891	$50,467
2020	$253,495	$242,106	$11,389	$11,389

BREAKTHROUGH BT MEDIA INC