Neighborhood Youth Community Development Builders Institute

EIN: 300575533 501(c)(3) Education

Brooklyn Park, MN

Total Revenue
$454,285
Total Expenses
$440,857
Total Assets
$142,342
Net Assets
$23,634
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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
2009
Legal Domicile
MN
Principal Officer
DONALD C SPEESE
Phone
6124626239
Tax Period
2019-01-01 to 2019-12-31

Neighborhood Youth Community Development Builders Institute, founded in 2009, is a small nonprofit in the Education sector that reported $454K in total revenue in fiscal year 2019. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

Training Minorities adults for excellence in the construction industry

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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 (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $421,785
Investment Income $0
Other Revenue $32,500
TOTAL REVENUE $454,285

Expense Breakdown

Grants Paid $0
Salaries & Benefits $54,828
Fundraising Expenses $0
Program Expenses $379,803
Other Expenses $386,029
TOTAL EXPENSES $440,857

Year-over-Year Comparison

2019 2018 Change
Revenue $454,285 $618,805 -0.3%
Expenses $440,857 $588,948 -0.3%
Net Income $13,428 $29,857 -0.6%
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

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Governance

Voting Members
4
Independent Members
N/A
Employees
N/A
Volunteers
7

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
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONALD C SPEESE President N/A
Officer Director
$0 $0 $0
ELLIOT WAYNE Executive Director ATL N/A
Officer
$0 $0 $0
JACQUELINE KING Secretary N/A
Officer
$0 $0 $0
GEORGE HULINSKY JR Program Director N/A
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
2019 $454,285 $440,857 $142,342 $13,428
2018 $618,805 $588,948 $830,021 $29,857
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