BUILDING HOPE INC (EIN 812921046) - 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

LARS KEPLINGER

Phone

6122703408

Tax Period

2024-01-01 to 2024-12-31

BUILDING HOPE INC, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 91% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 5% surplus.

Mission

TO PROVIDE SUPERVISION AND SERVICES TO DEVELOPMENTALLY DISABLED ADULTS IN THEIR OWN COMMUNITY WHO OTHERWISE WOULD NOT BE ABLE TO DO SO WITHOUT SUPPORT.

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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 $50,977

Program Service Revenue $1,305,586

Investment Income $47

Other Revenue $10,104

TOTAL REVENUE $1,366,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $999,702

Fundraising Expenses $0

Program Expenses $1,032,532

Other Expenses $296,286

TOTAL EXPENSES $1,295,988

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,366,714	$714,593	+0.9%
Expenses	$1,295,988	$660,066	+1.0%
Net Income	$70,726	$54,527	+0.3%

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

$77,200

Total Directors

$78,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TARJA BROWN	PRESIDENT	0.52	Officer Director	$77,200	$0	$77,200
CARL HARJU	DIRECTOR	0.52	Director	$0	$0	$800
ERNEST HUHTA	DIRECTOR	0.40	Director	$0	$0	$0
ELIZABETH JUNTUNEN	TREASURER	0.48	Officer Director	$0	$0	$0
NATE JURMU	VICE-CHAIRMA	0.52	Officer Director	$0	$0	$0
DEAN KALLINEN	DIRECTOR	0.44	Director	$0	$0	$0
SHARON KALLINEN	DIRECTOR	0.48	Director	$0	$0	$0
LARS KEPLINGER	CHAIRMAN	0.52	Officer Director	$0	$0	$0
JORDAN MUHONEN	SECRETARY	0.27	Officer Director	$0	$0	$0
BEKY FREDERICKSON	DIRECTOR	0.27		$0	$0	$0
DAREN HENDRICKSON	SECRETARY	0.21		$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	$1,366,714	$1,295,988	$605,481	$70,726
2023	$714,593	$660,066	$392,968	$54,527
2022	$436,211	$436,159	$334,100	$52
2021	$460,796	$453,079	$345,520	$7,717
2020	$455,579	$403,697	$352,780	$51,882
2019	$383,617	$350,609	$312,882	$33,008
2018	$416,320	$318,819	$295,070	$97,501

BUILDING HOPE INC