BUILD INC (EIN 237022085) - 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

1969

Legal Domicile

Principal Officer

SIOBHAN SANDERS

Phone

7732272880

Tax Period

2023-07-01 to 2024-06-30

BUILD INC, founded in 1969, is a mid-sized nonprofit that reported $18.3M in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $20.2M exceeded revenue, resulting in a 10% operating deficit.

Mission

TO INSPIRE HOPE AND OFFER OPPORTUNITIES TO YOUTH FACING SYSTEMIC OBSTACLES.

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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 $18,140,845

Program Service Revenue $0

Investment Income $230,694

Other Revenue $-44,610

TOTAL REVENUE $18,326,929

Expense Breakdown

Grants Paid $2,540,917

Salaries & Benefits $11,742,917

Fundraising Expenses $3,004,094

Program Expenses $15,500,929

Other Expenses $5,930,455

TOTAL EXPENSES $20,239,204

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,326,929	$26,207,818	-0.3%
Expenses	$20,239,204	$16,018,869	+0.3%
Net Income	$-1,912,275	$10,188,949	-1.2%

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

627

Volunteers

355

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

$287,966

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SIOBHAN SANDERS	CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTINE BAKALAR	RESOURCE DEVELOPMENT CHAIR	1.00	Officer Director	$0	$0	$0
JOHN NITSCHKE	SECRETARY	1.00	Officer Director	$0	$0	$0
SHRUTI SEKHRI	TREASURER	1.00	Officer Director	$0	$0	$0
PRIYA BHATT	MEMBER	1.00	Director	$0	$0	$0
MARETTA BROWN-MILLER	MEMBER	1.00	Director	$0	$0	$0
DALE CABRERRA	MEMBER	1.00	Director	$0	$0	$0
MALAIKA CALDWELL	MEMBER	1.00	Director	$0	$0	$0
SHANNEL CLUBB	MEMBER	1.00	Director	$0	$0	$0
MATT FISHER	MEMBER	1.00	Director	$0	$0	$0
D NIGEL GREEN	MEMBER	1.00	Director	$0	$0	$0
CESAR GUERRA	MEMBER	1.00	Director	$0	$0	$0
BRITTANY HUGHES	MEMBER	1.00	Director	$0	$0	$0
JIN IVACIC	MEMBER	1.00	Director	$0	$0	$0
AMY KADENS	MEMBER	1.00	Director	$0	$0	$0
STEPHEN MILES	MEMBER	1.00	Director	$0	$0	$0
ARTHUR MORTEGA	MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER MOSKOS	MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER OLSON	MEMBER	1.00	Director	$0	$0	$0
JAMES RAMOS	MEMBER	1.00	Director	$0	$0	$0
RAYMOND RUSHING	MEMBER	1.00	Director	$0	$0	$0
HOWARD SCHWARZBACH	MEMBER	1.00	Director	$0	$0	$0
JACK SEGAL	MEMBER	1.00	Director	$0	$0	$0
SCOTT SKIE	MEMBER	1.00	Director	$0	$0	$0
PATRICIA SPRATT	MEMBER	1.00	Director	$0	$0	$0
LEILA WHITLEY	MEMBER	1.00	Director	$0	$0	$0
JOHN WILSON	MEMBER	1.00	Director	$0	$0	$0
JEANNE WRENN	MEMBER	1.00	Director	$0	$0	$0
ADAM ALONSO	CHIEF EXECUTIVE OFFICER	40.00	Officer	$253,736	$34,230	$287,966
CHRISTOPHER CAMPBELL	CHIEF FINANCIAL OFFICER	40.00	Highest	$131,469	$34,599	$166,068
ANDRES ALVEAR	CHIEF OPERATIONS OFFICER	40.00	Highest	$108,441	$3,580	$112,021
KIRSTEN MALLIK	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$101,768	$3,352	$105,120

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
2025	No data	No data	No data	No data
2024	$18,326,929	$20,239,204	$29,346,509	$-1,912,275
2023	$26,207,818	$16,018,869	$30,100,622	$10,188,949
2022	$16,909,073	$10,389,449	$23,292,731	$6,519,624
2021	$9,678,414	$7,986,375	$7,733,776	$1,692,039
2020	$9,275,410	$6,413,438	$5,986,625	$2,861,972
2019	$5,629,452	$5,031,796	$2,356,975	$597,656
2018	$3,901,067	$3,627,763	$1,667,732	$273,304

BUILD INC