BUILDING ON DREAMS (EIN 811106841) - 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

2016

Legal Domicile

Principal Officer

RITA OLIVER

Phone

8163138315

Tax Period

2024-07-01 to 2025-06-30

BUILDING ON DREAMS, founded in 2016, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2024. The organization ran a surplus of $1.6M, a strong 31% operating margin.

Mission

BUILDING ON DREAMS PROVIDES COMMUNITY-BASED SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN AND AROUND THE GREATER KANSAS CITY, MISSOURI 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 (2024)

Revenue Breakdown

Contributions & Grants $5,071,698

Program Service Revenue $0

Investment Income $14

Other Revenue $6,087

TOTAL REVENUE $5,077,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,981,170

Fundraising Expenses $0

Program Expenses $3,263,022

Other Expenses $521,560

TOTAL EXPENSES $3,502,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,077,799	$5,210,105	0.0%
Expenses	$3,502,730	$3,427,239	+0.0%
Net Income	$1,575,069	$1,782,866	-0.1%

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

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

$83,108

Total Directors

$533

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RITA OLIVER	PRESIDENT	40.00	Officer	$79,717	$3,391	$83,108
BILL BUCK	DIRECTOR	1.00	Director	$200	$0	$200
DANIEL NEWMAN	DIRECTOR	1.00	Director	$200	$0	$200
NATALIE KINDSFATHER	DIRECTOR	1.00	Director	$133	$0	$133

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	$5,077,799	$3,502,730	$7,116,256	$1,575,069
2024	No data	No data	No data	No data
2023	$4,372,523	$3,083,907	$3,785,539	$1,288,616
2022	$3,626,705	$2,772,599	$2,434,080	$854,106
2021	$3,086,409	$2,635,387	$1,555,062	$451,022
2020	$2,661,271	$2,351,153	$1,365,139	$310,118
2019	$2,307,609	$2,099,915	$843,657	$207,694

BUILDING ON DREAMS