The Breakfast Group

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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.

Program Service Accomplishments

Program 1

Expenses: $373,023 Revenue: $504,794

Individual Breakfast Group members meet weekly with Project Mister youth for dialog and direction. This provides an opportunity for members to interact with the youth in an exchange of experiences...

Individual Breakfast Group members meet weekly with Project Mister youth for dialog and direction. This provides an opportunity for members to interact with the youth in an exchange of experiences, advice on career planning and numerous other topics which are initiated by youth. Education and career planning along with employment opportunities and preparation for employment are always key topics in the sessions. The sessions are conducted at two alternative high schools in Seattle, WA with 20-30 students in each class with an instructor.

Program 2

Expenses: $22,151 Revenue: $37,612

The project is an offshoot of the Tie-One-on program. In 1996, a local necktie manufacturer, Mallory & Church, developed a partnership with The Breakfast Group to provide neckties for the event. This lead to the development of the project which includes a necktie design being manufactured and provided for the participants at the event. The project also includes a marketing component in which the youth, staff, and The Breakfast Group members sell the neckties with the proceeds going back to the program. This is an excellent program that introduces the youth to the basics of production, marketing, and sale of a product.

Program 3

Expenses: $11,000 Revenue: $4,000

All Achievers Program - The Breakfast Group Scholarship program is directed primarily at low-income youth who are recommended by counselors and principals at the 16 public high schools in Seattle...

All Achievers Program - The Breakfast Group Scholarship program is directed primarily at low-income youth who are recommended by counselors and principals at the 16 public high schools in Seattle. Scholarship awardees are selected from a pool of candidates submitted by the schools. A scholarship committee selects the awardees based on the quality of the criteria presented by each candidate. Key selection elements are grade point average, community activities, extra-curricular school activities, letter of recommendation, and a written essay. The number of scholarships is based on the funds available from The Breakfast Group fundraising efforts. Most scholarships are for one-year - $1,000 for 4-year institutions $500 for a 2-yr college. Several legacy awards are given to the highest achievers. These awards are for 4 years at $1,000 per year provided the student maintains a grade point average of 2.5 or better.

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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