BUILD THE FUTURE US INC

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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

ELLIOTT BLODGETT

Phone

4193512198

Tax Period

2024-01-01 to 2024-12-31

BUILD THE FUTURE US INC, founded in 2019, is a small nonprofit in the International Affairs sector that reported $433K in total revenue in fiscal year 2024. Revenue surged 69% from the prior year, signaling strong growth momentum. Expenses of $406K left a modest 6% surplus.

Mission

BUILD THE FUTURE IS A NON-PROFIT ORGANIZATION THAT DIRECTLY SUPPORTS THE WORK OF BUILD THE FUTURE IN SOUTH AFRICA WHICH IS AN ORGANIZATION THAT IMPROVES IMPOVERISHED CONDITIONS TO BETTER THE LIVES OF CHILDREN AND FAMILIES IN THE COMMUNITIES THEY SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $397,900 Revenue: $2,203

CHARITABLE SUPPORT FOR INDIVIDUALS LIVING IN IMPOVERISHED CONDITIONS IN SOUTH AFRICA. THE BUILD THE FUTURE USA BOARD IS ACTIVELY INVOLVED WITH BUILD THE FUTURE SOUTH AFRICA. NOT ONLY DO WE SUPPORT...

CHARITABLE SUPPORT FOR INDIVIDUALS LIVING IN IMPOVERISHED CONDITIONS IN SOUTH AFRICA. THE BUILD THE FUTURE USA BOARD IS ACTIVELY INVOLVED WITH BUILD THE FUTURE SOUTH AFRICA. NOT ONLY DO WE SUPPORT THE MISSION OF THE SOUTH AFRICA TEAM AND THE WORK THEY DO THROUGH FUNDRAISING, BUT WE ALSO SUPPORT THEIR DAY TO DAY WITH ADVISORY SUPPORT. ANNUALLY WE HAVE BOARD MEMBERS THAT TRAVEL TO SOUTH AFRICA TO DIRECTLY WORK WITH THEIR TEAM AND ENGAGE IN THEIR WORK ON THE GROUND IN SOUTH AFRICA. THE TEAM FROM SOUTH AFRICA ALSO TRAVELS TO THE UNITED STATES ON A REGULAR BASIS FOR INTERACTIONS WITH THE USA BOARD AND USA DONORS.

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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 $404,748

Program Service Revenue $2,203

Investment Income $0

Other Revenue $26,067

TOTAL REVENUE $433,018

Expense Breakdown

Grants Paid $397,900

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $397,900

Other Expenses $8,280

TOTAL EXPENSES $406,180

Year-over-Year Comparison

	2024	2023	Change
Revenue	$433,018	$256,170	+0.7%
Expenses	$406,180	$183,413	+1.2%
Net Income	$26,838	$72,757	-0.6%

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

N/A

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
MIKE WHELAN	CHAIR/PRESIDENT	1.00	Officer Director	$0	$0	$0
MARTHA STENSON	TREASURER	1.00	Officer Director	$0	$0	$0
DEBBIE WOOD	SECRETARY	1.00	Officer Director	$0	$0	$0
MARIANNE CAFARO	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HEIDRICH	DIRECTOR	1.00	Director	$0	$0	$0
SUSIE CAMPBELL	DIRECTOR/EXECUTIVE DIRECTOR	1.00	Director	$0	$0	$0
MELISSA BOOTH	DIRECTOR	1.00	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	$433,018	$406,180	$165,754	$26,838
2023	$256,170	$183,413	$138,916	$72,757
2021	$248,146	$230,929	$48,047	$17,217