THE BUILD FORWARD FOUNDATION (EIN 822947851) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

ALEXANDER CASAS

Phone

8045285818

Tax Period

2022-12-01 to 2023-11-30

BUILD FORWARD FOUNDATION, founded in 2017, is a micro nonprofit in the Education sector that reported $93K in total revenue in fiscal year 2018. The organization ran a surplus of $63K, a strong 68% operating margin.

Mission

To promote handson STEM access for the greater Richmond area with a focus on innovation ideation modern additive manufacturing more

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $7,975

Program Service Revenue $140,146

Investment Income $0

Other Revenue $0

TOTAL REVENUE $148,121

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $164,334

Other Expenses $174,679

TOTAL EXPENSES $174,679

Year-over-Year Comparison

	2022	2021	Change
Revenue	$148,121	$96,785	+0.5%
Expenses	$174,679	$91,128	+0.9%
Net Income	$-26,558	$5,657	-5.7%

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

N/A

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
SETH ESTEP	Chairman	1.000	Officer Director	$0	$0	$0
JONATHAN FREY	PresStrategy	2.000	Officer Director	$0	$0	$0
ALEXANDER CASAS	PresOperTreas	20.00	Officer Director	$0	$0	$0
MATTHEW CONVERSE	Secretary	5.000	Officer Director	$0	$0	$0
JOSHUA A STOLBERG	Director	20.00	Director	$0	$0	$0
KIM FLOURNEY	Director	10.00	Director	$0	$0	$0
ASHLEY DAVIS	Director	5.000	Director	$0	$0	$0
ANDRE TAYBRON	Director	1.000	Director	$0	$0	$0
BRUCE DAVIES	Director	1.000	Director	$0	$0	$0
WILLIAM BONNER	Director	10.00	Director	$0	$0	$0
SAM RUGG	Director	1.000	Director	$0	$0	$0
GEORGE RHOADS	Director	5.000	Director	$0	$0	$0
OLIVER ANEIVA	Director	5.000	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	$148,121	$174,679	$174,026	$-26,558
2022	$96,785	$91,128	$201,019	$5,657
2021	$88,051	$99,142	$195,362	$-11,091
2020	$101,837	$108,750	$206,453	$-6,913
2019	$93,086	$29,720	$194,716	$63,366

THE BUILD FORWARD FOUNDATION