Building Promise USA (EIN 833588856) - 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

2019

Legal Domicile

Principal Officer

David H Johnson

Phone

5122917028

Tax Period

2023-01-01 to 2023-12-31

Building Promise USA, founded in 2019, is a small nonprofit in the Crime & Legal sector that reported $472K in total revenue in fiscal year 2023. Expenses of $442K left a modest 6% surplus.

Mission

Building Promise USA is a peer-based organization that supports people who are impacted by the carceral system.

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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 $471,872

Program Service Revenue $0

Investment Income $57

Other Revenue $0

TOTAL REVENUE $471,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,822

Fundraising Expenses $7,909

Program Expenses $394,349

Other Expenses $278,692

TOTAL EXPENSES $441,514

Year-over-Year Comparison

	2023	2022	Change
Revenue	$471,929	N/A	N/A
Expenses	$441,514	N/A	N/A
Net Income	$30,415	N/A	N/A

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

$71,500

Total Directors

$71,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carl Hunter	Executive Director	040.00	Officer Director	$71,500	$0	$71,500
Kenneth Thompson	President	001.00	Officer Director	$0	$0	$0
Hank Perret	Secretary/Treasurer	001.00	Officer Director	$0	$0	$0
Jessica Garza	Director	000.50	Director	$0	$0	$0
Frank Ringer	Director	000.50	Director	$0	$0	$0
Lynda Frost	Director	000.50	Director	$0	$0	$0
Reggie Smith	Director	000.50	Director	$0	$0	$0
Tommie Dorsett	Director	000.50	Director	$0	$0	$0
Jemerell Rogers	Director	000.50	Director	$0	$0	$0
David Johnson	Director	000.50	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	$471,929	$441,514	$207,692	$30,415

Building Promise USA