BLUEPRINT (EIN 200696786) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

JOHN SUN

Phone

2135424700

Tax Period

2024-01-01 to 2024-12-31

BLUEPRINT, founded in 2004, is a mid-sized nonprofit in the Education sector that reported $13.8M in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $7.5M, a strong 54% operating margin.

Mission

TO DISMANTLE SYSTEMIC INEQUALITY IN EDUCATION BY EXPANDING EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN UNDER-RESOURCED COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,339,503

Program Service Revenue $2,237,471

Investment Income $2,180,041

Other Revenue $683

TOTAL REVENUE $13,757,698

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,584,478

Fundraising Expenses $68,499

Program Expenses $5,173,137

Other Expenses $1,685,442

TOTAL EXPENSES $6,269,920

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,757,698	$30,591,578	-0.6%
Expenses	$6,269,920	$5,151,672	+0.2%
Net Income	$7,487,778	$25,439,906	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$952,910

Total Directors

$427,674

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN SUN	CEO	20.00	Officer Director	$387,854	$39,820	$427,674
KAHLMUS EATMAN	COO	32.00	Officer	$236,158	$35,346	$271,504
SCARLET SY	CFO	20.00	Officer	$227,139	$26,593	$253,732
JAMES HEUGAS	EXEC DIR - WASH	0.00		$214,204	$34,209	$248,413
JENNIFER AFDAHL-RICE	EXEC DIR - BAY	40.00		$202,081	$39,113	$241,194
MERA BAKER RAMOS	GENERAL COUNSEL	20.00		$202,736	$25,540	$228,276
TINA LIN	VP OF FINANCE	24.00		$201,337	$15,367	$216,704
KEIVAN ABIDI	PROJECT DIRECTOR	40.00		$175,070	$31,030	$206,100
ERIC JOHNSON	Chairman	1.00	Director	$0	$0	$0
ALEX BUSCH	Director	1.00	Director	$0	$0	$0
REGGIE GILYARD	Director	1.00	Director	$0	$0	$0
ELI KENNEDY	Director	1.00	Director	$0	$0	$0
DELPHINE SHERMAN	Director	1.00	Director	$0	$0	$0
ERIC SUSSMAN	Secretary	1.00	Director	$0	$0	$0
DAN FISHMAN	Director	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	$13,757,698	$6,269,920	$120,259,288	$7,487,778
2023	$30,591,578	$5,151,672	$103,218,587	$25,439,906
2022	$12,145,309	$5,923,077	$75,865,780	$6,222,232
2021	$7,029,213	$6,155,315	$90,744,360	$873,898
2020	$7,842,752	$7,176,249	$91,179,240	$666,503
2019	$6,746,064	$7,172,653	$102,800,134	$-426,589
2018	$13,993,917	$6,257,495	$104,431,907	$7,736,422

BLUEPRINT