IPD BREAKTHROUGH FUND (EIN 854217292) - 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

STEVE ANDRYSZEWSKI

Phone

2066222294

Tax Period

2023-01-01 to 2023-12-31

IPD BREAKTHROUGH FUND, founded in 2020, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.5M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $699K, a strong 20% operating margin.

Mission

IPD BREAKTHROUGH FUND IS ORGANIZED & OPERATED AS A SUPPORTING ORG TO SEATTLE FOUNDATION.

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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 $3,000,680

Program Service Revenue $0

Investment Income $508,838

Other Revenue $0

TOTAL REVENUE $3,509,518

Expense Breakdown

Grants Paid $2,771,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,771,000

Other Expenses $39,595

TOTAL EXPENSES $2,810,595

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,509,518	$4,062,217	-0.1%
Expenses	$2,810,595	$1,213,315	+1.3%
Net Income	$698,923	$2,848,902	-0.8%

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

$309,927

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN WHITE	PRESIDENT	1.00	Officer Director	$0	$0	$0
RON HOWELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MAGGIE WALKER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE ANDRYSZEWSKI	TREASURER	1.00	Officer	$0	$21,497	$205,830
MICHAEL STARK	SECRETARY	1.00	Officer	$0	$13,278	$104,097

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	$3,509,518	$2,810,595	$15,831,812	$698,923
2022	$4,062,217	$1,213,315	$13,296,480	$2,848,902
2021	$7,444,681	$30,085	$13,285,929	$7,414,596
2020	$6,069,058	$23,808	$6,062,850	$6,045,250

IPD BREAKTHROUGH FUND