Building Futures Inc (EIN 454670246) - 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

2012

Legal Domicile

Tax Period

2023-06-01 to 2024-05-31

Building Futures Inc, founded in 2012, is a small nonprofit in the Youth Development sector that reported $705K in total revenue in fiscal year 2023. The organization ran a surplus of $152K, a strong 22% operating margin.

Mission

Promote education through design build classes and help provide materials, tools and a computer to provide design build clases in city schools during the day classes on Saturdays for children ages 3-18.

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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 $271,200

Program Service Revenue $432,879

Investment Income $427

Other Revenue $0

TOTAL REVENUE $704,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $371,165

Fundraising Expenses $0

Program Expenses $238,587

Other Expenses $181,193

TOTAL EXPENSES $552,358

Year-over-Year Comparison

	2023	2022	Change
Revenue	$704,506	N/A	N/A
Expenses	$552,358	N/A	N/A
Net Income	$152,148	N/A	N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sue Pruchnicki	Director	0.00	Director	$0	$0	$0
Ken Kranzburg	Director	0.00	Director	$0	$0	$0
Andy Thorp	Director	0.00	Director	$0	$0	$0
Leon OHara	Director	0.00	Director	$0	$0	$0
Barbara Geisman	Director	0.00	Director	$0	$0	$0
Gyasie Haynes	President	5.00	Officer	$0	$0	$0
John Berendzen	Secretary	0.00	Officer	$0	$0	$0
Holston Black	Treasurer	0.00	Officer	$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
2025	No data	No data	No data	No data
2024	$704,506	$552,358	$748,265	$152,148
2023	$496,305	$449,203	$600,490	$47,102
2022	$395,441	$412,426	$546,561	$-16,985
2021	$262,355	$263,038	$560,248	$-683
2020	$283,219	$208,084	$508,523	$75,135
2019	$160,979	$175,752	$446,086	$-14,773

Building Futures Inc