BUILDING AND IMPACTING COMMUNITIES INC (EIN 474457528) - 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

2017

Legal Domicile

Principal Officer

RODERICK WATTS

Phone

3173771790

Tax Period

2024-01-01 to 2024-12-31

BUILDING AND IMPACTING COMMUNITIES INC, founded in 2017, is a micro nonprofit in the Housing & Shelter sector that reported $79K in total revenue in fiscal year 2024. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $270K exceeded revenue, resulting in a 239% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING AND SERVICES

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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 $0

Program Service Revenue $24,063

Investment Income $0

Other Revenue $55,349

TOTAL REVENUE $79,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,497

Fundraising Expenses $1,193

Program Expenses $244,475

Other Expenses $102,022

TOTAL EXPENSES $269,519

Year-over-Year Comparison

	2024	2023	Change
Revenue	$79,412	$610,267	-0.9%
Expenses	$269,519	$682,011	-0.6%
Net Income	$-190,107	$-71,744	+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

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
MATT MURPHY	MEMBER-AT-LARGE	0.50	Director	$0	$0	$0
SAMUEL L ODLE	MEMBER-AT-LARGE	0.50	Director	$0	$0	$0
DELSHON DIXON	MEMBER-AT-LARGE	0.50	Director	$0	$0	$0
DONTRAI MATTHEWS	MEMBER-AT-LARGE	0.50	Director	$0	$0	$0
GEORGE MCMANNIS	SECRETARY	0.50	Officer Director	$0	$0	$0
RODERICK WATTS	PRESIDENT	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
2024	$79,412	$269,519	$2,360,854	$-190,107
2023	$610,267	$682,011	$2,036,807	$-71,744
2022	$76,662	$205,851	$2,029,349	$-129,189
2021	$84,950	$110,486	$2,120,475	$-25,536
2020	$36,608	$101,738	$2,145,953	$-65,130
2019	$1,036,148	$1,096,881	$2,226,365	$-60,733

BUILDING AND IMPACTING COMMUNITIES INC