BUILDINGCOMMUNITYWORKSHOP

EIN: 262132264 501(c)(3) Education

DALLAS, TX

Total Revenue
$1,081,774
Total Expenses
$1,154,238
Total Assets
$742,413
Net Assets
$298,877
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
TX
Principal Officer
BENJE FEEHAN
Phone
2142522900
Tax Period
2024-01-01 to 2024-12-31

BUILDINGCOMMUNITYWORKSHOP, founded in 2008, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

The buildingcommunityWORKSHOP is a Texas-based nonprofit community design centerseeking to improve the livability and viability of communities through the practice of thoughtful design and making. We enrich the lives of residents by bringing design thinking to areas of our cities where resources are most scarce. To do so, [bc] recognizes that it must first understand the social, economic, and environmental issues facing a community before beginning work.[bc] partners with mission-aligned nonprofits to deliver architectural and project management services related to affordable home design and production, including single family, multifamily and prefabricated housing, and creative placemaking initiatives in Dallas and Brownsville,TX. We lend our grant writing expertise to help smaller nonprofits achieve their missions in the neighborhoods we have committed to.

Program Service Accomplishments

Program 1
Expenses: $1,019,373 Revenue: $432,557

During 2024, [bc] continued on its effort to build a collaborative network of housers across the nation to operationalize the prefabricated housing system. This included beginning the expansion of...

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During 2024, [bc] continued on its effort to build a collaborative network of housers across the nation to operationalize the prefabricated housing system. This included beginning the expansion of DreamBuild to North Texas. We continued to support neighborhood organizations on neighborhood planning initiatives.We continued to support neighborhood organizations in Dallas on neighborhood planning initiatives and issues impacting their community.

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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 (2024)

Revenue Breakdown

Contributions & Grants $650,166
Program Service Revenue $432,557
Investment Income $0
Other Revenue $-949
TOTAL REVENUE $1,081,774

Expense Breakdown

Grants Paid $0
Salaries & Benefits $707,534
Fundraising Expenses $41,982
Program Expenses $1,019,373
Other Expenses $446,704
TOTAL EXPENSES $1,154,238

Year-over-Year Comparison

2024 2023 Change
Revenue $1,081,774 $815,069 +0.3%
Expenses $1,154,238 $1,071,868 +0.1%
Net Income $-72,464 $-256,799 -0.7%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
7
Employees
11
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
3
$128,791
Total Directors
8
$128,791
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BENJE FEEHAN Executive Dir. 40.00
Officer Director
$106,200 $22,591 $128,791
BRENT A BROWN Chairman 1.00
Officer Director
$0 $0 $0
JOHN GREENAN Sec./TREAS. 1.00
Officer Director
$0 $0 $0
STEPHANIE HUNT Director 1.00
Director
$0 $0 $0
ENISHA SHROPSHIRE Director 1.00
Director
$0 $0 $0
CHRIS DOWDY Director 1.00
Director
$0 $0 $0
JAMES OPPELT Director 1.00
Director
$0 $0 $0
JAMES ARMSTRONG Director 1.00
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
2024 $1,081,774 $1,154,238 $742,413 $-72,464
2023 $815,069 $1,071,868 $883,037 $-256,799
2022 $1,696,201 $1,333,503 $1,084,462 $362,698
2021 $1,608,775 $1,468,565 $583,123 $140,210
2020 $1,170,904 $1,381,434 $543,426 $-210,530
2019 $653,058 $1,200,862 $500,545 $-547,804
2018 $1,631,572 $1,273,804 $1,047,279 $357,768
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