LHousing & ShelterEIN: 621834568· Ruling Year: 2000

Breakthrough Corporation

Knoxville, Tennessee

A-Health Score
75A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

💰
$7.2M
Total Revenue
📊
$6.6M
Total Expenses
🏦
$3.1M
Net Assets
📋
$1.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+26.0%
Year-over-year change (2023 → 2024)
Net Margin
+9.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.47
Net assets divided by total expenses
Liabilities-to-Assets
33.9%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$7,224,17226%$6,563,2359%$4,637,28119%
2023$5,733,6661%$6,022,18619%$3,907,6391%
2022$5,773,24518%$5,053,48920%$3,887,13671%
2021$4,880,0956%$4,228,8126%$2,277,7423%
2020$4,602,8803%$4,485,7212%$2,359,47861%
2019$4,728,42413%$4,418,51810%$1,466,57228%
2018$4,190,8282%$4,029,067$1,143,4488%
2017$4,090,4522%$4,048,4367%$1,244,018
2016$4,009,5305%$4,336,4774%$1,241,13818%
2015$4,208,8034%$4,179,3651%$1,517,7961%
2014$4,064,81412%$4,126,99216%$1,534,6257%
2013$3,614,69315%$3,571,91119%$1,432,3281%
2012$3,129,79511%$3,010,2746%$1,418,91922%
2011$2,811,895$2,837,478$1,164,543

Frequently Asked Questions

What does Breakthrough Corporation do?

Breakthrough Corporation is a housing & shelter nonprofit organization based in Tennessee. It is classified under NTEE code L20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Breakthrough Corporation financially healthy?

Based on our 9-metric Financial Health Score model, Breakthrough Corporation has a score of 75/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Breakthrough Corporation generate?

Breakthrough Corporation reports $7.2M in annual revenue and holds $4.6M in total assets, based on IRS filings.

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