THE BREAD LINE INC (EIN 920111082) - 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

1984

Legal Domicile

Principal Officer

JASON CASE

Phone

9074521974

Tax Period

2024-01-01 to 2024-12-31

THE BREAD LINE INC, founded in 1984, is a small nonprofit that reported $869K in total revenue in fiscal year 2024. The organization ran a surplus of $180K, a strong 21% operating margin.

Mission

FEEDING PEOPLE & AFFIRMING LIVES

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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 $723,350

Program Service Revenue $129,502

Investment Income $0

Other Revenue $16,118

TOTAL REVENUE $868,970

Expense Breakdown

Grants Paid $0

Salaries & Benefits $366,429

Fundraising Expenses $0

Program Expenses $502,790

Other Expenses $322,202

TOTAL EXPENSES $688,631

Year-over-Year Comparison

	2024	2023	Change
Revenue	$868,970	$847,009	+0.0%
Expenses	$688,631	$638,246	+0.1%
Net Income	$180,339	$208,763	-0.1%

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

175

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

$73,046

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON CASE	PRESIDENT	2.31	Officer Director	$0	$0	$0
KAREN LANE	SECRETARY	2.31	Officer Director	$0	$0	$0
ILEANE POLIS	BOARD MEMBER	1.93	Director	$0	$0	$0
KRISTINA MILLER	BOARD MEMBER	1.93	Director	$0	$0	$0
CARLA BAKER	BOARD MEMBER	1.93	Director	$0	$0	$0
JENNIFER REDMOND	TREASURER	2.31	Officer Director	$0	$0	$0
KUNAAN JULIE SMYTH	BOARD MEMBER	1.93	Director	$0	$0	$0
LIZ LYKE	BOARD MEMBER	6.93	Director	$0	$0	$0
TULUGAK FLEAGLE	BOARD MEMBER	3.93	Director	$0	$0	$0
HANNAH HILL	EXECUTIVE DIRECTOR	46.50	Officer	$73,046	$0	$73,046

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	$868,970	$688,631	$1,740,245	$180,339
2023	$847,009	$638,246	$1,532,466	$208,763
2022	$875,561	$757,797	$1,315,017	$117,764
2021	$673,793	$586,816	$1,194,912	$86,977
2020	$915,808	$551,698	$1,108,553	$364,110
2019	$357,392	$429,287	$750,710	$-71,895
2018	$397,182	$519,228	$816,652	$-122,046

THE BREAD LINE INC