BUILD LOVE AND HOPE INC (EIN 473840489) - 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

2015

Legal Domicile

Principal Officer

YOUSSEF ABDELKODOOS

Phone

2019973490

Tax Period

2024-01-01 to 2024-12-31

BUILD LOVE AND HOPE INC, founded in 2015, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $360K, a strong 33% operating margin.

Mission

To help communities in need by offering safe, affordable housing and support services that build dignity, strength, and a path to a better life.

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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 $1,076,678

Program Service Revenue $0

Investment Income $374

Other Revenue $0

TOTAL REVENUE $1,077,052

Expense Breakdown

Grants Paid $702,208

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $710,934

Other Expenses $15,287

TOTAL EXPENSES $717,495

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,077,052	$987,226	+0.1%
Expenses	$717,495	$873,360	-0.2%
Net Income	$359,557	$113,866	+2.2%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YOUSSEF ABDELKODOOS	PRESIDENT	40	Officer Director	$0	$0	$0
MICHAEL MORCOS	TREASURER	20	Officer Director	$0	$0	$0
MARY ABDELKODOOS	SECRETARY	40	Officer Director	$0	$0	$0
MAGDY GHALY	VICE-PRESIDENT	5	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	$1,077,052	$717,495	$1,024,598	$359,557
2023	$987,226	$873,360	$641,709	$113,866
2022	$1,080,899	$882,867	No data	$198,032
2021	$1,200,705	$1,122,452	No data	$78,253
2020	$1,071,201	$1,076,155	$255,584	$-4,954
2019	$779,820	$769,309	$260,538	$10,511
2018	$612,250	$566,394	$250,206	$45,856

BUILD LOVE AND HOPE INC