BUILDING FUTURES FOUNDATION INC D/B/A BUILDERS OF THE ARC FOUNDATION (EIN 222790534) - 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

1986

Legal Domicile

Principal Officer

KAREN MANSER

Phone

3153633389

Tax Period

2023-01-01 to 2023-12-31

BUILDING FUTURES FOUNDATION INC D/B/A BUILDERS OF THE ARC FOUNDATION, founded in 1986, is a micro nonprofit that reported $39K in total revenue in fiscal year 2023. Revenue fell 68% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $23K, a strong 60% operating margin.

Mission

THE ORGANIZATION RECEIVES AND ADMINISTERS GIFTS AND BEQUESTS ON BEHALF OF NYSARC, INC. MADISON CORTLAND COUNTY CHAPTER.

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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 $23,927

Program Service Revenue $0

Investment Income $2,898

Other Revenue $11,767

TOTAL REVENUE $38,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $15,454

TOTAL EXPENSES $15,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$38,592	$118,964	-0.7%
Expenses	$15,454	$11,191	+0.4%
Net Income	$23,138	$107,773	-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

N/A

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

$369,159

Total Directors

$238,340

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETT ZIELASKO	PRESIDENT & CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL WEST	TREASURER	1.00	Officer Director	$0	$0	$0
PERRY COURTO	CHIEF EXECUTIVE OFFICER	1.00	Officer Director	$0	$36,896	$238,340
JACK CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
JIM MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
KAREN MANSER	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$16,013	$130,819

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	$38,592	$15,454	$846,444	$23,138
2022	$118,964	$11,191	$795,116	$107,773
2021	$83,287	$3,828	$794,468	$79,459
2020	$49,504	$9,757	$655,526	$39,747
2019	$53,722	$21,822	$594,544	$31,900
2018	$24,515	$44,127	$505,914	$-19,612

BUILDING FUTURES FOUNDATION INC D/B/A BUILDERS OF THE ARC FOUNDATION