BUILDERS INTERNATIONAL FOUNDATION

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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

2014

Legal Domicile

Principal Officer

RYAN MOORE

Phone

4175815433

Tax Period

2024-01-01 to 2024-12-31

BUILDERS INTERNATIONAL FOUNDATION, founded in 2014, is a community nonprofit in the Human Services sector that reported $7.6M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

EVERY PERSON DESERVES A PLACE TO FIND HOPE WE CONNECT GENEROUS GIVERS AND VOLUNTEERS WITH DYNAMIC MISSIONARIES AND TRUSTED COMMUNITY LEADERS AROUND THE WORLD WITH A TRACK RECORD OF SUCCESS WHO SIMPLY NEED HELP FINISHING A BUILDING SO THEY CAN SERVE EVEN MORE PEOPLE.

Program Service Accomplishments

Program 1

Expenses: $5,558,689 Revenue: $2,759,649

PROJECT DEVELOPMENT- BUILDERS INTERNATIONAL WORKS HARD TO ENSURE THAT EVERY PROJECT HAS BEEN THOROUGHLY VETTED TO ENSURE ITS VIABILITY WITH A WELL THOUGHT OUT PLAN FOR SUCCESS. THANKS TO OUR GENEROUS GIVING PARTNERS IN 2024, WE BUILT AND DEDICATED 18 PROJECTS AROUND THE WORLD. 2024 IMPACT VIDEO: HTTPS://VIMEO.COM/XXX-XX-XXXX

Program 2

Expenses: $747,636

TEAM SERVICES - MOBILIZING A VOLUNTEER TEAM ABROAD IS A HUGE CHALLENGE WE COVER ALL THE DETAILS TO MAKE IT SIMPLE FOR A TEAM LEADER LEADING A VOLUNTEER CONSTRUCTION TEAM TRAVELING INTERNATIONALLY TO WORK ON A BUILDERS PROJECT. IN 2024, WE MOBILIZED 63 TEAMS AND A TOTAL OF 664 TEAM MEMBERS WITH OUR TEAM PACKAGE SERVICES. THESE TEAMS HAVE THE SATISFACTION OF FOCUSING ON THEIR EXPERIENCE AND KNOWING THEY MADE A SIGNIFICANT IMPACT BY BUILDING HOPE IN A COMMUNITY THAT NEEDS IT MOST FIND OUT MORE ABOUT OUR TEAM PACKAGES AT:

Program 3

Expenses: $172,695 Revenue: $25,150

MARKETING AND FUNDRAISING SERVICES - ONE OF THE BIGGEST CHANLLENGES EACH OF THE MISSIONARIES AND COMMUNITY LEADERS WE PARTNER WITH FACE IS SHARING THE NEED AND OPPORTUNITY WITH GIVERS AND VOLUNTEERS WHO CAN MAKE IT HAPPEN. OUR MARKETING AND DEVELOPMENT SERVICES INCLUDE DIRECT MAIL CAMPAIGNS, FUNDRAISING EVENTS, AND A VARIETY OF MARKETING SERVICES TO GET THE WORD OUT ABOUT VITAL PROJECTS IMPACTING THE WORLD. IN 2024 WE HOSTED 9 EVENTS WITH 1698 ATTENDEES

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,755,625

Program Service Revenue $2,784,799

Investment Income $12,280

Other Revenue $97

TOTAL REVENUE $7,552,801

Expense Breakdown

Grants Paid $4,329,971

Salaries & Benefits $424,639

Fundraising Expenses $0

Program Expenses $6,479,020

Other Expenses $3,146,851

TOTAL EXPENSES $7,901,461

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,552,801	$6,560,965	+0.2%
Expenses	$7,901,461	$5,954,955	+0.3%
Net Income	$-348,660	$606,010	-1.6%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

533

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	Role	Reportable Comp	Other Comp	Total
RYAN MOORE	VICE CHAIRMANCEO	Officer Director	$0	$0	$0
GREG MARSH	CHAIRMAN	Officer	$0	$0	$0
KERT PARSLEY	SECRETARY	Officer	$0	$0	$0
DON GIBSON	OFFICER	Officer	$0	$0	$0
JOE GIES	OFFICER	Officer	$0	$0	$0
JOSH KURIK	OFFICER	Officer	$0	$0	$0
SCOTT MARCUM	TREASURER	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
2024	$7,552,801	$7,901,461	$1,246,795	$-348,660
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2023	$6,560,965	$5,954,955	$1,379,871	$606,010
2022	$4,167,138	$4,247,955	$776,578	$-80,817
2021	$2,169,194	$1,988,754	$773,494	$180,440
2020	$1,187,486	$1,092,198	$620,938	$95,288
2019	$2,658,946	$2,363,662	$505,260	$295,284