BUILDING THE FUTURE FOUNDATION (EIN 465195149) - 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

2014

Legal Domicile

Principal Officer

FRANCISCO MALDONADO-RAMIR

Phone

6098609223

Tax Period

2025-01-01 to 2025-12-31

BUILDING THE FUTURE FOUNDATION, founded in 2014, is a micro nonprofit that reported $20K in total revenue in fiscal year 2025. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $339K exceeded revenue, resulting in a 1593% operating deficit.

Mission

TO ACHIEVE SOUND LEGISLATION AND PUBLIC POLICIES WITH RESPECT TO BUILDING INFRASTRUCTURE, ECONOMIC DEVELOPMENT AND EMPLOYMENT OPPORTUNITIES AND ECONOMIC SECURITY FOR WORKING FAMILIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $20,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $20,000

Expense Breakdown

Grants Paid $300,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $327,618

Other Expenses $38,599

TOTAL EXPENSES $338,599

Year-over-Year Comparison

	2025	2024	Change
Revenue	$20,000	$100,000	-0.8%
Expenses	$338,599	$208,226	+0.6%
Net Income	$-318,599	$-108,226	+1.9%

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

N/A

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
MICHAEL E HELLSTROM	CHAIRMAN	1.00	Officer	$0	$0	$0
FRANCISCO MALDONADO-RAMIREZ	VICE CHAIRMAN	1.00	Officer	$0	$0	$0
COLLEEN CONNOLLY	TREASURER	1.00	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	$20,000	$338,599	$275,726	$-318,599
2024	No data	No data	No data	No data
2023	No data	$268,629	$702,051	No data
2022	No data	$36,494	$969,180	No data
2021	No data	$22,176	$1,009,674	No data
2020	No data	$38,537	$1,025,850	No data
2019	No data	$104,836	$1,064,387	No data
2018	No data	$230,319	$1,169,223	No data

BUILDING THE FUTURE FOUNDATION