CBCT BUILDING FUTURES (EIN 830698079) - 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

DORSEY HAGER JR

Phone

6143612114

Tax Period

2023-10-01 to 2024-09-30

CBCT BUILDING FUTURES, founded in 2018, is a small nonprofit in the Employment sector that reported $309K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $294K left a modest 5% surplus.

Mission

THE ORGANIZATION CONDUCTS OUTREACH, CLASSROOM TRAINING, AND CONSTRUCTION SKILLS BUILDING TO FACILITATE ENTRY INTO THE SKILLED TRADES THROUGH ITS PRE-APPRENTICESHIP PROGRAM.

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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 $308,311

Program Service Revenue $0

Investment Income $0

Other Revenue $350

TOTAL REVENUE $308,661

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,172

Fundraising Expenses $0

Program Expenses $294,272

Other Expenses $226,100

TOTAL EXPENSES $294,272

Year-over-Year Comparison

	2023	2022	Change
Revenue	$308,661	$478,403	-0.4%
Expenses	$294,272	$605,658	-0.5%
Net Income	$14,389	$-127,255	-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

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

$96,959

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DORSEY HAGER JR	TREASURER/SECRE	1.00	Officer	$0	$0	$96,959
MARVIN COCHRAN	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRY MULLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB MULLETT	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM HULET JR	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF HUNLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY ELY	Vice President	1.00	Officer	$0	$0	$0
PATRICK HOOK	President	1.00	Officer	$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	$308,661	$294,272	$125,123	$14,389
2023	$478,403	$605,658	$34,030	$-127,255
2022	$310,377	$255,583	$266,509	$54,794
2021	$405,937	$194,222	$211,715	$211,715

CBCT BUILDING FUTURES