THE BUILDING FOR KIDS INC (EIN 391706260) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

OLIVER ZORNOW

Phone

9207343226

Tax Period

2024-01-01 to 2024-12-31

THE BUILDING FOR KIDS INC, founded in 1992, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $603K, a strong 22% operating margin.

Mission

TO INSPIRE DISCOVERY AND BUILD RESILIENCE THROUGH INTERGENERATIONAL PLAY- BASED LEARNING AND EXPLORATION OF THE ARTS, SCIENCES, AND HUMANITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,641,859

Program Service Revenue $1,102,553

Investment Income $14,587

Other Revenue $25,821

TOTAL REVENUE $2,784,820

Expense Breakdown

Grants Paid $169,309

Salaries & Benefits $1,075,719

Fundraising Expenses $187,288

Program Expenses $1,609,787

Other Expenses $937,055

TOTAL EXPENSES $2,182,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,784,820	$2,149,643	+0.3%
Expenses	$2,182,083	$2,008,071	+0.1%
Net Income	$602,737	$141,572	+3.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$126,485

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OLIVER ZORNOW	PRESIDENT	45.00	Officer	$111,826	$14,659	$126,485
AMANDA CHAVEZ	DIRECTOR	1.00	Director	$0	$0	$0
BOB DEKOCH	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA FRANK	DIRECTOR	1.00	Director	$0	$0	$0
BARB GONNERING	TREASURER	1.00	Officer Director	$0	$0	$0
ETHAN HAAS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TOM HARDWICK	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMIE HESS	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE KLIKA	DIRECTOR	1.00	Director	$0	$0	$0
KURT KRIZAN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC LEMPKE	PAST CHAIR	1.00	Officer Director	$0	$0	$0
TREVOR LORD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MCCORMICK	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA MCDOWALL	DIRECTOR	1.00	Director	$0	$0	$0
TIMBER SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DR ABBY SMOLCICH	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN TRIMBERGER	CHAIR	1.00	Officer Director	$0	$0	$0
CARRIE WILLER	DIRECTOR	1.00	Director	$0	$0	$0
GARRETT ZIMMERMAN	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	$2,784,820	$2,182,083	$4,443,705	$602,737
2023	$2,149,643	$2,008,071	$3,746,502	$141,572
2022	$2,202,363	$1,669,977	$3,466,250	$532,386
2021	$1,489,772	$1,224,855	$2,957,593	$264,917
2020	$1,146,454	$1,278,110	$2,619,253	$-131,656
2019	$1,092,919	$1,310,532	$2,714,110	$-217,613
2018	$1,125,783	$1,166,293	$2,881,797	$-40,510

THE BUILDING FOR KIDS INC