BUILDING ONE COMMUNITY CORP (EIN 275024317) - 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

2011

Legal Domicile

Principal Officer

PATRICK DE SAINT-AIGNAN

Phone

2036748585

Tax Period

2025-01-01 to 2025-12-31

BUILDING ONE COMMUNITY CORP, founded in 2011, is a community nonprofit in the Human Services sector that reported $6.7M in total revenue in fiscal year 2025. The organization ran a surplus of $2.5M, a strong 37% operating margin.

Mission

BUILDING ONE COMMUNITY PROVIDES SERVICES THAT EDUCATE, EMPLOY, EMPOWER AND ENGAGE IMMIGRANTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $6,230,099

Program Service Revenue $178,168

Investment Income $210,614

Other Revenue $41,892

TOTAL REVENUE $6,660,773

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,122,549

Fundraising Expenses $579,824

Program Expenses $3,487,491

Other Expenses $1,076,674

TOTAL EXPENSES $4,199,223

Year-over-Year Comparison

	2025	2024	Change
Revenue	$6,660,773	$6,917,028	0.0%
Expenses	$4,199,223	$3,655,501	+0.1%
Net Income	$2,461,550	$3,261,527	-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

500

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

$133,289

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY SOMMER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
SUSAN ADAMSEN	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
PATRICK DE SAINT-AIGNAN	TREASURER	2.00	Officer Director	$0	$0	$0
TERRIE WOOD	SECRETARY	2.00	Officer Director	$0	$0	$0
SONIA ALCANTARILLA	DIRECTOR	2.00	Director	$0	$0	$0
ALDO CABRERA	DIRECTOR	2.00	Director	$0	$0	$0
OMAR DINAR	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPHINE FULCHER-ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN GOLD	DIRECTOR	2.00	Director	$0	$0	$0
ANGELICA GORRIO	DIRECTOR	2.00	Director	$0	$0	$0
TALAY HAFIZ	DIRECTOR	2.00	Director	$0	$0	$0
BELLE HORWITZ	DIRECTOR	2.00	Director	$0	$0	$0
FRANK HUCK	DIRECTOR	2.00	Director	$0	$0	$0
LAURA JORDAN	DIRECTOR	2.00	Director	$0	$0	$0
NOAH LAPINE	DIRECTOR	2.00	Director	$0	$0	$0
TAMU LUCERO	DIRECTOR	2.00	Director	$0	$0	$0
DOUGLAS PENN	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW SCHAU	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
IVONNE ZUCCO	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$133,289	$0	$133,289
FANNY FERREIRA	PROGRAM DIRECTOR	40.00	Highest	$110,067	$9,817	$119,884

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	$6,660,773	$4,199,223	$9,551,547	$2,461,550
2024	No data	No data	No data	No data
2023	$3,350,094	$3,295,184	$4,006,872	$54,910
2022	$3,829,601	$2,942,061	$4,078,725	$887,540
2021	$2,859,084	$2,470,493	$2,574,820	$388,591
2020	$3,391,794	$2,655,641	$2,190,301	$736,153
2019	$1,930,005	$1,715,067	$1,448,749	$214,938
2018	$1,681,385	$1,546,733	$1,204,221	$134,652

BUILDING ONE COMMUNITY CORP