BUILDING FAMILIES (EIN 300031082) - 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

1999

Legal Domicile

Principal Officer

MCKINLEY BAILEY

Phone

5156026371

Tax Period

2023-07-01 to 2024-06-30

BUILDING FAMILIES, founded in 1999, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $179K, a strong 16% operating margin.

Mission

IMPROVE THE WELL BEING OF YOUNG CHILDREN

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,093,756

Program Service Revenue $0

Investment Income $23,444

Other Revenue $2,812

TOTAL REVENUE $1,120,012

Expense Breakdown

Grants Paid $658,698

Salaries & Benefits $243,056

Fundraising Expenses $0

Program Expenses $907,636

Other Expenses $38,820

TOTAL EXPENSES $940,574

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,120,012	$818,424	+0.4%
Expenses	$940,574	$819,795	+0.1%
Net Income	$179,438	$-1,371	-131.9%

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

$62,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN CAMPIDILLI	CHAIRPERSON	0.50	Director	$0	$0	$0
JAIMI JOHNSTON	DIRECTOR	0.50	Director	$0	$0	$0
DEAN KLUSS	VICE CHAIRPERSON	0.50	Director	$0	$0	$0
GAYLEEN RUTHERFORD	DIRECTOR	0.50	Director	$0	$0	$0
ERIK UNDERBERG	DIRECTOR	0.50	Director	$0	$0	$0
SONJA PEYTON	DIRECTOR	0.50	Director	$0	$0	$0
JAKE PETERSON	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT JESKE	DIRECTOR	0.50	Director	$0	$0	$0
MICKINLEY BAILEY	EXECUTIVE DIRECTOR	40.00	Officer	$62,400	$0	$62,400

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	$1,120,012	$940,574	$544,911	$179,438
2023	$818,424	$819,795	$458,698	$-1,371
2022	$651,397	$728,558	$467,402	$-77,161
2021	$588,586	$542,346	$447,099	$46,240
2020	$559,862	$545,418	$395,460	$14,444
2020	$553,209	$545,419	$395,460	$7,790
2019	$545,843	$530,827	$380,234	$15,016
2018	$536,943	$520,014	$350,391	$16,929

BUILDING FAMILIES