BUILD IT GREEN (EIN 200939449) - 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

JEREMY MADSEN

Phone

5105903360

Tax Period

2023-01-01 to 2023-12-31

BUILD IT GREEN, founded in 2004, is a small nonprofit in the Environment sector that reported $601K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $2.5M exceeded revenue, resulting in a 315% operating deficit.

Mission

PROMOTE AFFORDABILITY, EQUITY AND HEALTH IN CALIFORNIA COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $48,808

Program Service Revenue $500,688

Investment Income $1,944

Other Revenue $49,426

TOTAL REVENUE $600,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,045,163

Fundraising Expenses $90,882

Program Expenses $1,881,813

Other Expenses $1,448,945

TOTAL EXPENSES $2,494,108

Year-over-Year Comparison

	2023	2022	Change
Revenue	$600,866	$716,168	-0.2%
Expenses	$2,494,108	$1,764,670	+0.4%
Net Income	$-1,893,242	$-1,048,502	+0.8%

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

N/A

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

$201,780

Total Directors

$3,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN KHO	BOARD PRESIDENT	1.00	Director	$0	$0	$0
MIMI FRUSHA	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB LARSON	BOARD MEMBER	1.00	Director	$0	$0	$0
RAY BOYLE	VICE CHAIR	1.00	Director	$0	$0	$0
PHIL WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICK PENN	TREASURER	1.00	Director	$0	$0	$0
DAVID JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
VAIDEHI SETH	SECRETARY	1.00	Director	$3,500	$0	$3,500
MONET BOYD	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY MADSEN	EXECUTIVE DIRECTOR	40.00	Officer	$191,113	$10,667	$201,780

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	No data	No data	No data	No data
2023	$600,866	$2,494,108	$6,143,412	$-1,893,242
2022	$716,168	$1,764,670	$7,531,268	$-1,048,502
2021	$1,720,908	$1,752,218	$9,387,415	$-31,310
2020	$552,213	$1,002,038	$9,638,654	$-449,825
2019	$13,417,318	$8,002,771	$10,694,122	$5,414,547
2018	$27,846,579	$27,294,712	$8,119,903	$551,867

BUILD IT GREEN