BUILDON INC (EIN 223128648) - 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

1991

Legal Domicile

Principal Officer

JAMES ZIOLKOWSKI

Phone

2033445515

Tax Period

2023-01-01 to 2023-12-31

BUILDON INC, founded in 1991, is a mid-sized nonprofit in the International Affairs sector that reported $22.2M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

SEE PART III, LINE 1.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $21,495,440

Program Service Revenue $0

Investment Income $527,738

Other Revenue $194,347

TOTAL REVENUE $22,217,525

Expense Breakdown

Grants Paid $36,170

Salaries & Benefits $11,366,227

Fundraising Expenses $1,911,446

Program Expenses $18,691,274

Other Expenses $10,329,022

TOTAL EXPENSES $21,731,419

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,217,525	$18,082,443	+0.2%
Expenses	$21,731,419	$17,751,843	+0.2%
Net Income	$486,106	$330,600	+0.5%

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

128

Volunteers

200

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

$1,867,556

Total Directors

$917,740

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM ZIOLKOWSKI	CHAIRMAN AND CEO	55.00	Officer Director	$555,651	$40,921	$596,572
MARC FRIEDMAN	CDO/SECRETARY	55.00	Officer Director	$303,833	$17,335	$321,168
DARRYL ERVIN	BOARD MEMBER	0.25	Director	$0	$0	$0
SANJAY GUPTA	BOARD MEMBER	0.25	Director	$0	$0	$0
RANDI HEDIN	BOARD MEMBER	0.25	Director	$0	$0	$0
SUZIE IVELICH	BOARD MEMBER	0.25	Director	$0	$0	$0
DAN JANKI	BOARD MEMBER	0.25	Director	$0	$0	$0
MARGARET KEANE	BOARD MEMBER	0.25	Director	$0	$0	$0
MISSY KIERNAN	BOARD MEMBER/GENERAL COUNS	0.25	Director	$0	$0	$0
ALAN MURRAY	BOARD MEMBER	0.25	Director	$0	$0	$0
RASSAAN PARRIS	BOARD MEMBER	0.25	Director	$0	$0	$0
MEISHA ROSS PORTER	BOARD MEMBER	0.25	Director	$0	$0	$0
JOHN SEIFERT	BOARD MEMBER	0.25	Director	$0	$0	$0
KAREN SEITZ	BOARD MEMBER	0.25	Director	$0	$0	$0
HILARY SMITH	BOARD MEMBER	0.25	Director	$0	$0	$0
ERIC STANDIFER	BOARD MEMBER	0.25	Director	$0	$0	$0
FRANK ERTL	CHIEF FINANCIAL OFFICER	45.00	Officer	$220,488	$41,337	$261,825
CARRIE PENA	CHIEF OPERATING OFFICER	45.00	Officer	$215,000	$28,408	$243,408
ROSANN JAGER	CHIEF OPERATING OFFICER - GLOBAL	45.00	Officer	$195,693	$15,692	$211,385
DJIBRIL OUATTARA	CPO - BUILDON GLOBAL	45.00	Officer	$81,498	$18,759	$100,257
TRAVIS WELCOME	CHIEF PROGRAM OFFICER	45.00	Officer	$117,636	$15,305	$132,941
ERIN HARTSOUGH	VP COMMUNITY TEAMS	45.00	Highest	$150,000	$38,750	$188,750
THOMAS SILVERMAN	SVP, STRATEGIC PARTNERSHIPS	45.00	Highest	$175,000	$15,314	$190,314
ALED HOLLINGWORTH	VP DEVELOPMENT	45.00	Highest	$140,400	$38,678	$179,078
ERIC DONLEY	DIR. SALESFORCE PRODUCTS & PROGRAM DATA	45.00	Highest	$134,171	$15,314	$149,485
MAURICE MUCHENE	VP BUSINESS DEVELOPMENT	45.00	Highest	$137,835	$15,314	$153,149

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	$22,217,525	$21,731,419	$19,636,112	$486,106
2022	$18,082,443	$17,751,843	$17,991,540	$330,600
2021	$16,459,828	$16,213,412	$19,130,694	$246,416
2020	$15,820,508	$15,054,463	$18,256,340	$766,045
2019	$17,981,488	$16,846,536	$16,652,821	$1,134,952
2018	$19,355,940	$18,080,191	$13,962,190	$1,275,749

BUILDON INC