The Breakfast Group (EIN 911543286) - 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

2004

Legal Domicile

Principal Officer

Robert Luciano

Phone

2063217546

Tax Period

2024-01-01 to 2024-12-31

The Breakfast Group, founded in 2004, is a small nonprofit that reported $547K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

To bring about economic development and effective leadership for the African American Community through education and recognition with emphasis on youth education, mentoring, and employment.

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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 $547,406

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $547,406

Expense Breakdown

Grants Paid $14,000

Salaries & Benefits $295,926

Fundraising Expenses $26,032

Program Expenses $406,174

Other Expenses $284,729

TOTAL EXPENSES $594,655

Year-over-Year Comparison

	2024	2023	Change
Revenue	$547,406	$423,244	+0.3%
Expenses	$594,655	$429,338	+0.4%
Net Income	$-47,249	$-6,094	+6.8%

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

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

$41,887

Total Directors

$41,887

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shawn Armour	Executive Dir.	40.00	Officer Director	$41,887	$0	$41,887
Amani Harris	President	1.00	Officer Director	$0	$0	$0
Andre Taylor	Chairman	1.00	Director	$0	$0	$0
Robert Luciano	Treasurer	1.00	Officer Director	$0	$0	$0
Dan Hudson	Chairman	1.00	Director	$0	$0	$0
Ernest Dunston	Trustee	1.00	Director	$0	$0	$0
Gary Melsonson	Trustee	1.00	Director	$0	$0	$0
Rev Herbie Martin	Director	1.00	Director	$0	$0	$0
Jim Smith	Trustee	1.00	Director	$0	$0	$0
Jim Yearby	Secretary	1.00	Director	$0	$0	$0
Dr John German	Vice President	1.00	Officer Director	$0	$0	$0
Paul Mitchell	Trustee	1.00	Director	$0	$0	$0
Richard Cassell	Vice President	1.00	Director	$0	$0	$0
Duane Hill	Chairman	1.00	Director	$0	$0	$0
Mark Solomon	Chairman	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
2024	$547,406	$594,655	$7,078	$-47,249
2023	$423,244	$429,338	$66,772	$-6,094
2022	$409,602	$385,391	$47,866	$24,211
2021	$363,106	$532,590	$23,655	$-169,484
2020	$202,820	$138,680	$193,139	$64,140

The Breakfast Group