BILT FOUNDATION (EIN 821028034) - 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

2017

Legal Domicile

Principal Officer

ROBERT STEPHAN III

Phone

8884503634

Tax Period

2023-01-01 to 2023-12-31

BILT FOUNDATION, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $418K in total revenue in fiscal year 2023. Expenses of $389K left a modest 7% surplus.

Mission

TO PROVIDE YOUTH GREATER ACCESS TO ATHLETIC-BASED TEAM CAMPS FOCUSING ON LEADERSHIP, CHARITY, DEDICATION, AND SENSE OF DUTY WITH AN END GOAL OF MOTIVATING THEM TO BE BETTER CITIZENS AND CONTRIBUTORS TO OUR SOCIETY.

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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 $418,319

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $418,319

Expense Breakdown

Grants Paid $372,561

Salaries & Benefits $0

Fundraising Expenses $12,542

Program Expenses $372,933

Other Expenses $16,107

TOTAL EXPENSES $388,668

Year-over-Year Comparison

	2023	2022	Change
Revenue	$418,319	$403,113	+0.0%
Expenses	$388,668	$378,928	+0.0%
Net Income	$29,651	$24,185	+0.2%

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
ROBERT STEPHAN III	PRESIDENT	004.00	Officer Director	$0	$0	$0
JOHN POULSEN JR	TREASURER	001.00	Officer Director	$0	$0	$0
BRAD HEKEKIA	SECRETARY	001.00	Officer 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	$418,319	$388,668	$120,875	$29,651
2022	$403,113	$378,928	$91,224	$24,185
2021	$278,399	$265,131	$67,039	$13,268
2020	$159,566	$138,385	$53,771	$21,181
2019	$286,545	$263,126	$32,590	$23,419

BILT FOUNDATION