BTC BUILDING BRIGHTER FUTURES (EIN 260273824) - 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

2007

Legal Domicile

Principal Officer

Patrick Danley

Phone

8168424975

Tax Period

2024-01-01 to 2024-12-31

BTC BUILDING BRIGHTER FUTURES, founded in 2007, is a community nonprofit in the Crime & Legal sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $498K, a strong 48% operating margin.

Mission

Assist at-risk job seekers, ex-offenders, the unemployed and the homeless establish stability through career and job training, skills enhancement and behavior modification, resume service, transportation support and housing services.

🔒

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 $50,000

Program Service Revenue $983,178

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,033,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,841

Fundraising Expenses $0

Program Expenses $311,169

Other Expenses $462,125

TOTAL EXPENSES $534,966

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,033,178	$835,373	+0.2%
Expenses	$534,966	$597,090	-0.1%
Net Income	$498,212	$238,283	+1.1%

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

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

Total Directors

Key Employees

$38,740

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patrick Danley	Chair	30	Key Emp	$38,740	$0	$38,740
Keron Hopkins	Treasurer	2		$3,458	$0	$3,458
Yolanda Davis	Secretary	0	Director	$0	$0	$0
DeSean Davis	Member	0	Director	$0	$0	$0
Jerome Morgan	Member	0	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	$1,033,178	$534,966	$2,304,085	$498,212
2023	$835,373	$624,329	$2,312,281	$211,044
2022	$690,358	$632,808	$1,253,913	$57,550
2021	$553,532	$378,439	$1,357,046	$175,093
2020	$854,722	$844,442	$1,265,976	$10,280

BTC BUILDING BRIGHTER FUTURES