BREAKTHROUGH IDEAS (EIN 861403165) - 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

2021

Legal Domicile

Principal Officer

JEANNE IVES

Phone

6309093496

Tax Period

2024-01-01 to 2024-12-31

BREAKTHROUGH IDEAS, founded in 2021, is a small nonprofit that reported $768K in total revenue in fiscal year 2024. Revenue surged 106% from the prior year, signaling strong growth momentum.

Mission

BREAKTHROUGH IDEAS IS A POLICY ADVOCACY AND EDUCATION NETWORK THAT ADVANCES THE CAUSES OF PEACE, PROSPERITY AND FREEDOM BY HIGHLIGHTING THE VALUE OF TAXPAYER CENTERED AND LIBERTY FOCUSED POLICIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $767,894

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $767,894

Expense Breakdown

Grants Paid $0

Salaries & Benefits $358,350

Fundraising Expenses $0

Program Expenses $757,613

Other Expenses $399,263

TOTAL EXPENSES $757,613

Year-over-Year Comparison

	2024	2023	Change
Revenue	$767,894	$373,635	+1.1%
Expenses	$757,613	$595,466	+0.3%
Net Income	$10,281	$-221,831	-1.0%

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

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

$178,000

Total Directors

$178,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNE IVES	CEO AND BOARD MEMBER	50.00	Officer Director	$100,000	$0	$100,000
BABETTE HOLDER	BOARD MEMBER	50.00	Officer Director	$78,000	$0	$78,000
JEFFREY MEYER	BOARD MEMBER	0.50	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	$767,894	$757,613	$14,992	$10,281
2023	$373,635	$595,466	$4,711	$-221,831
2022	$1,068,772	$962,386	$206,461	$106,386
2021	$624,310	$531,470	$99,837	$92,840

BREAKTHROUGH IDEAS