BUILD PAGOSA INC (EIN 824651317) - 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

2018

Legal Domicile

Principal Officer

DOUG HERSHEY

Phone

9703985815

Tax Period

2024-01-01 to 2024-12-31

BUILD PAGOSA INC, founded in 2018, is a small nonprofit in the Education sector that reported $429K in total revenue in fiscal year 2024. Revenue surged 100% from the prior year, signaling strong growth momentum. The organization ran a surplus of $309K, a strong 72% operating margin.

Mission

SUPPORT BUILDING AND TRADES TRAINING PROGRAMS WITHIN ARCHULETA COUNTY.

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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 $412,829

Program Service Revenue $0

Investment Income $15,275

Other Revenue $759

TOTAL REVENUE $428,863

Expense Breakdown

Grants Paid $15,121

Salaries & Benefits $36,737

Fundraising Expenses $24,024

Program Expenses $81,688

Other Expenses $67,907

TOTAL EXPENSES $119,765

Year-over-Year Comparison

	2024	2023	Change
Revenue	$428,863	$214,407	+1.0%
Expenses	$119,765	$96,309	+0.2%
Net Income	$309,098	$118,098	+1.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY ASH	PRESIDENT	2.00	Officer	$0	$0	$0
ADAM HIRSHBERG	VICE PRESIDENT	1.00	Officer	$0	$0	$0
R DOUG HERSHEY	TREASURER	1.00	Officer	$0	$0	$0
TODD STEVENS	SECRETARY	1.00	Director	$0	$0	$0
JESSICA TULLY	DIRECTOR	1.00	Director	$0	$0	$0
WILL RIDLEHOOVER	DIRECTOR	10.00	Director Key Emp	$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	$428,863	$119,765	$738,217	$309,098
2023	$214,407	$96,309	$428,938	$118,098
2022	$278,135	$37,836	$310,840	$240,299

BUILD PAGOSA INC