BUILDINGUATE INC (EIN 472146971) - 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

RICKY ARCHER

Phone

4042296850

Tax Period

2024-01-01 to 2024-12-31

BUILDINGUATE INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $408K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 16% operating margin.

Mission

LINKING PEOPLE WHOSE HEARTS HAVE BEEN MOVED TO HELP THE POOR AND DISADVANTAGED WITH ORGANIZATIONS AROUND THE WORLD THAT ARE WORKING TO SERVE THOSE COMMUNITIES.

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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 $408,132

Program Service Revenue $0

Investment Income $52

Other Revenue $0

TOTAL REVENUE $408,184

Expense Breakdown

Grants Paid $296,042

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $325,047

Other Expenses $46,888

TOTAL EXPENSES $342,930

Year-over-Year Comparison

	2024	2023	Change
Revenue	$408,184	$309,171	+0.3%
Expenses	$342,930	$313,286	+0.1%
Net Income	$65,254	$-4,115	-16.9%

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
RICKY ARCHER	PRESIDENT	5.00	Officer Director	$0	$0	$0
CINDY CARTER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATIE CARTER	SECRETARY	1.00	Officer 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	$408,184	$342,930	$175,180	$65,254
2023	$309,171	$313,286	$95,588	$-4,115
2022	$304,918	$392,409	$99,703	$-87,491
2021	$401,534	$306,759	$187,194	$94,775
2020	$371,608	$337,495	$92,419	$34,113
2019	$245,764	$290,190	$58,306	$-44,426
2018	$306,982	$310,851	$102,732	$-3,869

BUILDINGUATE INC