COMMUNITY BUILDER TOOLBOX INC (EIN 814638175) - 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

Phone

6503365691

Tax Period

2025-01-01 to 2025-12-31

COMMUNITY BUILDER TOOLBOX INC, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $451K in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $416K left a modest 8% surplus.

Mission

Help community builders build volunteer.

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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 (2025)

Revenue Breakdown

Contributions & Grants $378,178

Program Service Revenue $72,415

Investment Income $0

Other Revenue $0

TOTAL REVENUE $450,593

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $410,299

Other Expenses $396,438

TOTAL EXPENSES $416,438

Year-over-Year Comparison

	2025	2024	Change
Revenue	$450,593	$350,255	+0.3%
Expenses	$416,438	$340,396	+0.2%
Net Income	$34,155	$9,859	+2.5%

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

1000

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
Zainan Zhou	CEO & President & Chair of Board	5.00	Officer Director	$0	$0	$0
Xiang Cao	Director	5.00	Director	$0	$0	$0
Xuejie Sun	Director	5.00	Director	$0	$0	$0
Lizhi Liu	Independent Director	5.00	Director	$0	$0	$0
Kenneth Qin	Independent Director	5.00	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
2025	$450,593	$416,438	$294,857	$34,155
2024	$350,255	$340,396	$281,461	$9,859
2023	$300,261	$337,928	$271,602	$-37,667
2022	$332,098	$313,663	$309,269	$18,435
2021	$187,989	$72,467	$290,834	$115,522
2020	$118,879	$67,173	$175,311	$51,706
2019	$210,268	$160,702	$123,605	$49,566

COMMUNITY BUILDER TOOLBOX INC