HEALTH BUILDERS INTERNATIONAL (EIN 261844856) - 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

2008

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

HEALTH BUILDERS INTERNATIONAL, founded in 2008, is a community nonprofit in the International Affairs sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $196K, a strong 15% operating margin.

Mission

Health Builders is a non-profit organization registered in the United States of America and in Rwanda. Health Builders strengthens health center management, improves clinical care and builds health care facilities for the rural communities in most need in Rwanda.

🔒

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 $1,262,652

Program Service Revenue $158

Investment Income $75

Other Revenue $0

TOTAL REVENUE $1,262,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $249,692

Fundraising Expenses $34,518

Program Expenses $957,232

Other Expenses $817,556

TOTAL EXPENSES $1,067,248

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,262,885	$966,302	+0.3%
Expenses	$1,067,248	$1,025,411	+0.0%
Net Income	$195,637	$-59,109	-4.3%

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

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

$40,612

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michel Musilikare	Executive Director	40.00	Officer	$40,612	$0	$40,612
Tori Harper	Board Director	2.00	Director	$0	$0	$0
Stephen Ineget	Board Director	2.00	Director	$0	$0	$0
Laura Cassidy	Board Director	2.00	Director	$0	$0	$0
Parfait Uwaliraye	Board Director	2.00	Director	$0	$0	$0
Lisa Aguilera de Puerta	Board Director	2.00	Director	$0	$0	$0
John Tyler	Board Director	2.00	Director	$0	$0	$0
Nancy Reynolds	Board Director	2.00	Director	$0	$0	$0
Celine Audibert	Board Director	2.00	Director	$0	$0	$0
Christi Strauss	Board Director	2.00	Director	$0	$0	$0
Catalina Agui Acker	Board Director	2.00	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
2025	No data	No data	No data	No data
2024	$1,262,885	$1,067,248	$394,436	$195,637
2023	$966,302	$1,025,411	$191,282	$-59,109
2022	$637,935	$615,237	$260,206	$22,698
2021	$495,972	$402,088	$231,827	$93,884
2020	$522,448	$435,615	$139,363	$86,833
2019	$516,182	$803,717	$152,491	$-287,535

HEALTH BUILDERS INTERNATIONAL