BUILD UP INC (EIN 813539714) - 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

ALISON NICOLE CAMPBELL

Phone

2038722226

Tax Period

2023-01-01 to 2023-12-31

BUILD UP INC, founded in 2016, is a small nonprofit that reported $325K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year.

Mission

BUILD UP, INC. (BUI) IS A PUBLIC CHARITY THAT ACTS AS A FISCAL SPONSOR FOR WOMEN AND BIPOC-LED ORGANIZATIONS THAT ARE COMMITTED TO IMPROVING THE WELL-BEING OF HISTORICALLY MARGINALIZED COMMUNITIES. BUI SERVES AS A CONVENOR AND CONNECTOR TO THESE ORGANIZATIONS AND PROVIDES CAPACITY-BUILDING RESOURCES TO ENABLE ORGANIZATIONAL GROWTH AND SUSTAINED IMPACT.

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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 $202,242

Program Service Revenue $122,228

Investment Income $0

Other Revenue $462

TOTAL REVENUE $324,932

Expense Breakdown

Grants Paid $12,754

Salaries & Benefits $0

Fundraising Expenses $10,900

Program Expenses $284,726

Other Expenses $318,089

TOTAL EXPENSES $341,743

Year-over-Year Comparison

	2023	2022	Change
Revenue	$324,932	$403,063	-0.2%
Expenses	$341,743	$181,210	+0.9%
Net Income	$-16,811	$221,853	-1.1%

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

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
A NICOLE CAMPBELL	PRESIDENT	5	Officer Director	$0	$0	$0
SANDRA SANDIFER	TREASURER	1	Officer Director	$0	$0	$0
ALEESHA TAYLOR	SECRETARY	1	Officer Director	$0	$0	$0
JERNEEKA SAMS	BOARD MEMBER	1	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
2024	No data	No data	No data	No data
2023	$324,932	$341,743	$291,927	$-16,811
2023	$324,932	$341,743	$291,927	$-16,811
2022	$403,063	$181,210	$316,036	$221,853

BUILD UP INC