PROJECT BUILD A FUTURE INC (EIN 721510673) - 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

2001

Legal Domicile

Principal Officer

CHARLA BLAKE

Phone

3374397191

Tax Period

2023-01-01 to 2023-12-31

PROJECT BUILD A FUTURE INC, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $938K in total revenue in fiscal year 2023. Expenses of $889K left a modest 5% surplus.

Mission

TO ENCOURAGE, PROMOTE, AND ASSIST IN THE DEVELOPMENT OF AFFORDABLE AND WELL-DESIGNED HOUSING TO IMPROVE AND BEAUTIFY THE AREA SURROUNDING SACRED HEART CHURCH, AND OTHER PROPERTIES THROUGHOUT THE CALCASIEU PARISH AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $520,051

Program Service Revenue $351,256

Investment Income $65,949

Other Revenue $250

TOTAL REVENUE $937,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,204

Fundraising Expenses $0

Program Expenses $783,392

Other Expenses $641,803

TOTAL EXPENSES $889,007

Year-over-Year Comparison

	2023	2022	Change
Revenue	$937,506	$870,595	+0.1%
Expenses	$889,007	$907,636	0.0%
Net Income	$48,499	$-37,041	-2.3%

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

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

$54,952

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA MORRIS	BOARD MEMBER	0.00	Director	$0	$0	$0
BYRON HARDY	BOARD MEMBER	0.00	Director	$0	$0	$0
GWEN CORMIER	BOARD MEMBER	0.00	Director	$0	$0	$0
MARLON GUILLORY	BOARD MEMBER	0.00	Director	$0	$0	$0
LUVERTHA AUGUST	VICE PRESIDENT	0.00	Officer	$0	$0	$0
THOMAS FILO	SECRETARY/TREASURER	0.00	Officer	$0	$0	$0
BRAD EVANS	PRESIDENT	0.00	Officer	$0	$0	$0
CHARLA BLAKE	EXECUTIVE DIRECTOR	40.00	Officer	$54,952	$0	$54,952

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	No data	No data	No data	No data
2023	$937,506	$889,007	$2,675,427	$48,499
2022	$870,595	$907,636	$2,868,171	$-37,041
2021	$806,882	$569,090	$2,186,093	$237,792
2020	$506,403	$652,992	$2,253,546	$-146,589
2019	$547,436	$649,001	$2,054,856	$-101,565
2018	$486,155	$617,728	$2,076,435	$-131,573

PROJECT BUILD A FUTURE INC