Building Warriors Inc (EIN 812777383) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Phone

3033866230

Tax Period

2023-01-01 to 2023-12-31

Building Warriors Inc, founded in 2018, is a small nonprofit that reported $222K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $267K exceeded revenue, resulting in a 20% operating deficit.

Mission

Building Warriors is a peer run nonprofit organization devoted to the provision of wellness services and training for emergency responders and their families.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,642

Program Service Revenue $217,522

Investment Income $35

Other Revenue $0

TOTAL REVENUE $222,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,866

Fundraising Expenses $8,094

Program Expenses $212,404

Other Expenses $105,412

TOTAL EXPENSES $267,278

Year-over-Year Comparison

	2023	2022	Change
Revenue	$222,199	$323,619	-0.3%
Expenses	$267,278	$249,303	+0.1%
Net Income	$-45,079	$74,316	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Heiss	Co-Chair	1.00	Officer Director	$0	$0	$0
Alisa Koval	Co-Chair	1.00	Officer Director	$0	$0	$0
Shannon Fuller	Treasurer	1.00	Officer Director	$0	$0	$0
Brett de Mooy	Director	1.00	Director	$0	$0	$0
Kelli Gilchrist	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
2023	$222,199	$267,278	$104,013	$-45,079
2022	$323,619	$249,303	$140,700	$74,316
2021	$231,497	$229,052	$73,973	$2,445
2019	$164,169	$121,826	$52,669	$42,343

Building Warriors Inc