BCAP BUILD AMERICA ASSOCIATION CORP (EIN 271656271) - 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

2010

Legal Domicile

Principal Officer

BYRON MCKINNIE

Phone

2014373233

Tax Period

2024-01-01 to 2024-12-31

BCAP BUILD AMERICA ASSOCIATION CORP, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $956K in total revenue in fiscal year 2024. The organization ran a surplus of $233K, a strong 24% operating margin.

Mission

TO PROVIDE EARLY CHILDHOOD EDUCATION TO CHILDREN AGES 1 TO 5.

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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 (2024)

Revenue Breakdown

Contributions & Grants $89,633

Program Service Revenue $894,585

Investment Income $0

Other Revenue $-27,874

TOTAL REVENUE $956,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $511,543

Fundraising Expenses $0

Program Expenses $584,949

Other Expenses $211,891

TOTAL EXPENSES $723,434

Year-over-Year Comparison

	2024	2023	Change
Revenue	$956,344	$960,117	0.0%
Expenses	$723,434	$673,737	+0.1%
Net Income	$232,910	$286,380	-0.2%

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

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

$85,904

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN MOORE	CHAIRMAN	2.00	Director	$0	$0	$0
RASHAN MOORE	TREASURER	2.00	Director	$0	$0	$0
TROY MCKINNIE	SECRETARY	2.00	Director	$0	$0	$0
KAREN WORRELL	DIRECTOR	35.00	Key Emp	$85,904	$0	$85,904

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	$956,344	$723,434	$1,869,961	$232,910
2023	$960,117	$673,737	$1,225,029	$286,380
2022	$875,244	$606,772	$950,249	$268,472
2021	$598,118	$468,946	$677,513	$129,172
2020	$408,099	$321,661	$513,594	$86,438
2019	$534,928	$490,570	$433,783	$44,358
2018	$492,706	$520,025	$377,959	$-27,319

BCAP BUILD AMERICA ASSOCIATION CORP