HEALTH BUILDERS INTERNATIONAL

EIN: 261844856 501(c)(3) International Affairs

New York, NY

Total Revenue
$1,262,885
Total Expenses
$1,067,248
Total Assets
$394,436
Net Assets
$364,190
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
NY
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.

Program Service Accomplishments

Program 1
Expenses: $957,232 Revenue: $1,262,885

Health Builders major accomplishments include the following:1. Health Builders trained and mentored 936 healthcare providers in 52 PHC centers on RMNCH, NCDs, IPC, data and resource management. A...

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Health Builders major accomplishments include the following:1. Health Builders trained and mentored 936 healthcare providers in 52 PHC centers on RMNCH, NCDs, IPC, data and resource management. A performance assessment of the 52 Primary Healthcare (PHC) was conducted by Health Builders in March-April 2024, Top-performing facilities in various categories from each of three District in Rwanda, received awards to recognize their hard work and dedication to improving patient outcomes. Health Builders is excited to see that results show that the health center performance has been maintained or increased in many indicators despite changes in health center structure over the past two years. 2. Health Builders is partnering with SANOFI to raise awareness and equip health centers for the early detection and management of hypertension and diabetes diseases in Nyabihu District, the following are detailed achievement on NCDs program:Trained 1,892 community health workers (CHWs) and 51 health centres staff on the detection, treatment, and follow-up of hypertension and diabetes patients Provided 469 testing kits to 469 villages, each consisting of a blood pressure machine, glucometer, strips, and personal protective equipment Conducted door-to-door screenings where CHWs tested 120,568 people for hypertension and diabetes Identified 2,046 new cases, including 1,846 hypertension cases and 200 diabetes cases, all of which were enrolled in the appropriate treatment and follow-up program 3. Pioneering the use of digital tools to improve the quality of care: Health Builders with the support of the Pfizer Foundation partnered with the Ministry of Health to develop the countrys first centralized IMCI module in the national Electronic Medical Record (EMR) system using advanced technology of automated clinical algorithms assisting health professionals in clinical decision making. Our work aligns with the Governments plans to go paperless in primary healthcare.4. Training and Mentoring Nurses and Midwives on Helping Mothers and Babies Survive in 25 Rural Primary Healthcare Centers in Rulindo, Rwanda. The goal of the training was to reduce the risk of maternal and neonatal deaths. 5. Health Builders, in collaboration with Project C.U.R.E donated medical equipment and supplies worth US $ 372,168 to Rwamagana Level-two Teaching Hospital and Mwulire Health Center. In addition, in collaboration with DAK Foundation, Gould Family Foundation and Rulindo District delivered life-saving medical equipment and supplies worth US $ 76,334 including 25 ultrasound machines to the three health posts (Nkanga, Gatwa and Giko). The health posts have significantly improved access to healthcare by reducing travel times and making it easier for residents to seek timely care.6. Health Builders was recognized as the Partner of the Year ending June 2024 and was awarded a trophy and a certificate of appreciation by Rwamagana District. Health Builders is proud to be the winner of this years award.

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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%)

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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
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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
10

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
$40,612
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
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
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