TRAILHEAD INTERNATIONAL BUILDERS INC (EIN 474187800) - 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

Phone

5158221656

Tax Period

2024-01-01 to 2024-12-31

TRAILHEAD INTERNATIONAL BUILDERS INC, founded in 2015, is a community nonprofit in the International Affairs sector that reported $3.4M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TRAILHEAD INTERNATIONAL BUILDERS. INC. IS A CHRISTIAN-BASED, NON-PROFIT ORGANIZATION WITH A PASSION FOR RAISING FUNDS TO BUILD CHURCHES AND COMMUNITY CENTERS IN DEVELOPING NATIONS AND WITH A PASSION FOR SHARING THE MESSAGE AND LOVE OF JESUS CHRIST!

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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 $3,350,301

Program Service Revenue $0

Investment Income $32,646

Other Revenue $0

TOTAL REVENUE $3,382,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $336,743

Fundraising Expenses $18,625

Program Expenses $3,313,274

Other Expenses $3,047,950

TOTAL EXPENSES $3,384,693

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,382,947	$2,927,196	+0.2%
Expenses	$3,384,693	$2,716,882	+0.2%
Net Income	$-1,746	$210,314	-1.0%

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

300

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

$252,433

Total Directors

$252,433

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK CARTER	Executive Dir.	45.00	Officer Director	$166,967	$0	$166,967
BRIAN WEED	President	45.00	Officer Director	$85,466	$0	$85,466
DUANE HOFFMAN	Director	1.00	Director	$0	$0	$0
AARON BRINKS	Director	1.00	Director	$0	$0	$0
PAT DEMOUTH	Director	1.00	Director	$0	$0	$0
MEGAN AMDAHL	Director	1.00	Director	$0	$0	$0
BRIAN GARRISON	Director	1.00	Director	$0	$0	$0
JOE JAMES	Director	1.00	Director	$0	$0	$0
DEAN EILAND	Director	1.00	Director	$0	$0	$0
KERRY MOCK	Director	1.00	Director	$0	$0	$0
MIKE KURTZ	Director	1.00	Director	$0	$0	$0
MARK LUKE	TH Treasurer	2.00	Officer Director	$0	$0	$0
PAUL LEAMON	Director	1.00	Director	$0	$0	$0
BRUCE WALKER	Director	1.00	Director	$0	$0	$0
GARY WILSON	Director	1.00	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	$3,382,947	$3,384,693	$1,054,398	$-1,746
2023	$2,927,196	$2,716,882	$1,044,094	$210,314
2022	$4,304,222	$4,301,297	$837,143	$2,925
2021	$1,458,598	$1,055,921	$823,300	$402,677
2020	$780,775	$618,198	$458,772	$162,577
2019	$560,269	$539,287	$255,492	$20,982
2018	$475,200	$427,560	$257,893	$47,640

TRAILHEAD INTERNATIONAL BUILDERS INC