Daybreak Inc (EIN 910109284) - 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

1986

Legal Domicile

Principal Officer

Polly-Beth Odom

Phone

9077466019

Tax Period

2024-07-01 to 2025-06-30

Daybreak Inc, founded in 1986, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 12% surplus.

Mission

Daybreak helps Alaskans facing serious mental illness, brain injuries, or reentry after incarceration find stability and independence. Through personalized resource facilitation, Daybreak connects clients to housing, employment, healthcare, and daily living supportwalking alongside them in their recovery journey.

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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 $1,742,123

Program Service Revenue $0

Investment Income $1,425

Other Revenue $0

TOTAL REVENUE $1,743,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $882,401

Fundraising Expenses $0

Program Expenses $1,257,948

Other Expenses $647,970

TOTAL EXPENSES $1,530,371

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,743,548	$1,321,794	+0.3%
Expenses	$1,530,371	$1,295,337	+0.2%
Net Income	$213,177	$26,457	+7.1%

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

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

$145,570

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Polly-Beth Odom	Executive Dir.	40.00	Officer	$145,570	$0	$145,570
Raymond Stride	President	1.00	Officer Director	$0	$0	$0
Cassie Fees	Vice President	1.00	Officer Director	$0	$0	$0
Mabel Wimmer	Treasurer	1.50	Officer Director	$0	$0	$0
Sarah Welton	Secretary	1.00	Officer Director	$0	$0	$0
Debora Melton	Member	1.00	Director	$0	$0	$0
Don Mormile	Member	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	$1,743,548	$1,530,371	$701,857	$213,177
2024	$1,321,794	$1,295,337	$499,033	$26,457
2023	$1,249,233	$1,164,955	$462,552	$84,278
2022	$1,167,076	$1,046,224	$378,814	$120,852
2021	$1,166,004	$1,032,019	$257,874	$133,985
2020	$1,078,891	$1,027,451	$125,521	$51,440
2019	$1,105,368	$1,109,872	$105,989	$-4,504

Daybreak Inc