BLUEPRINT 15 INC (EIN 833283784) - 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

RAQUAN PRIDE-GREEN

Phone

3157014060

Tax Period

2023-01-01 to 2023-12-31

BLUEPRINT 15 INC, founded in 2018, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $554K, a strong 48% operating margin.

Mission

THE MISSION OF BLUEPRINT 15 IS TO WORK WITH COMMUNITY RESIDENTS, LOCAL LEADERS AND OTHER PARTNERS TO REVITALIZE THE EAST ADAMS STREET NEIGHBORHOOD AND CREATE THE CONDITIONS NECESSARY SO THAT EVERY PERSON HAS A GENUINE OPPORTUNITY TO ACHIEVE THEIR HIGHEST POTENTIAL. THE VISION IS A DIVERSE AND HIGHLY AMENITIZED NEIGHBORHOOD THAT IS SAFE, VIBRANT AND INCLUDES DURABLE PATHWAYS OUT OF POVERTY.

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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 $1,151,734

Program Service Revenue $0

Investment Income $3,373

Other Revenue $0

TOTAL REVENUE $1,155,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $254,592

Fundraising Expenses $0

Program Expenses $490,365

Other Expenses $346,779

TOTAL EXPENSES $601,371

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,155,107	$807,969	+0.4%
Expenses	$601,371	$539,465	+0.1%
Net Income	$553,736	$268,504	+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

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

$91,819

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON OWENS	CHAIR	1.20	Officer Director	$0	$0	$0
MEG O'CONNELL	TREASURER	5.00	Officer Director	$0	$0	$0
WAYNE SISTRUNK	SECRETARY	0.20	Officer Director	$0	$0	$0
JAIME ALECIA	DIRECTOR	0.20	Director	$0	$0	$0
LATOYA ALLEN	DIRECTOR	0.20	Director	$0	$0	$0
ROBERT CORONA MD	DIRECTOR	0.20	Director	$0	$0	$0
CHRISTOPHER MONTGOMERY	DIRECTOR	0.20	Director	$0	$0	$0
HELEN HUDSON	DIRECTOR	0.20	Director	$0	$0	$0
ROBERT MIKE	DIRECTOR	0.20	Director	$0	$0	$0
STEPHANIE PASQUALE	VICE CHAIR	10.00	Officer Director	$0	$0	$0
TIM PENIX	DIRECTOR	0.20	Director	$0	$0	$0
ANN ROONEY	DIRECTOR	0.20	Director	$0	$0	$0
WILLIAM SIMMONS	DIRECTOR	0.20	Director	$0	$0	$0
RANDY WHITE	DIRECTOR	0.20	Director	$0	$0	$0
REV DEREK TH GALLOWAY	DIRECTOR	0.20	Director	$0	$0	$0
LAIZA SEMIDEY	DIRECTOR	0.20	Director	$0	$0	$0
CYDNEY JOHNSON	DIRECTOR	0.20	Director	$0	$0	$0
LADAN OSMAN	DIRECTOR	0.20	Director	$0	$0	$0
DR SIMONE SEWARD	DIRECTOR	0.20	Director	$0	$0	$0
CALVIN CORRIDERS SR	DIRECTOR	0.20	Director	$0	$0	$0
ANTHONY DAVIS	DIRECTOR	0.20	Director	$0	$0	$0
CURTIS HARRIS	DIRECTOR	0.20	Director	$0	$0	$0
OFRONA REID	DIRECTOR	0.20	Director	$0	$0	$0
BERTRAM L LAWSON II	DIRECTOR	0.20	Director	$0	$0	$0
KEITH CUTTLER	DIRECTOR	0.20	Director	$0	$0	$0
RAQUAN PRIDE-GREEN	EXECUTIVE DIRECTOR	40.00	Officer	$80,000	$11,819	$91,819

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	$1,155,107	$601,371	$1,583,180	$553,736
2022	$807,969	$539,465	$1,459,817	$268,504
2021	$639,245	$341,434	$712,804	$297,811
2020	$423,050	$141,801	$322,228	$281,249

BLUEPRINT 15 INC