BUILDUP STEAM INC

EIN: 834381302 501(c)(3) Human Services

BIRMINGHAM, MI

Total Revenue
$282,313
Total Expenses
$243,457
Total Assets
$77,066
Net Assets
$77,066
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Principal Officer
JOHN MCINERNEY
Phone
2488216693
Tax Period
2023-01-01 to 2023-12-31

BUILDUP STEAM INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $282K in total revenue in fiscal year 2023. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $243K left a modest 14% surplus.

Mission

TO PROVIDE HOSPITALIZED CHILDREN WITH THE OPPORTUNITY TO CREATE HAND BUILT ROBOTICS DURING THEIR HEALING PROCESS THROUGH THE USE OF SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH (STEAM).

Program Service Accomplishments

Program 1
Expenses: $216,076 Revenue: $174,873

PROVIDED EDUCATIONAL EXPERIENCES TO 1655 HOSPITALIZED CHILDREN AND 100 CHILDREN OUT OF HOSPITAL IN SOUTHEAST MICHIGAN AND PHILADELPHIA

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $107,440
Program Service Revenue $174,873
Investment Income $0
Other Revenue $0
TOTAL REVENUE $282,313

Expense Breakdown

Grants Paid $0
Salaries & Benefits $172,051
Fundraising Expenses $2,777
Program Expenses $216,076
Other Expenses $71,406
TOTAL EXPENSES $243,457

Year-over-Year Comparison

2023 2022 Change
Revenue $282,313 $157,695 +0.8%
Expenses $243,457 $141,453 +0.7%
Net Income $38,856 $16,242 +1.4%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
10
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
3
$87,614
Total Directors
8
$87,614
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN MCINERNEY PRESIDENT 45.00
Officer Director
$87,614 $0 $87,614
TOM MCINERNEY DIRECTOR 0.25
Director
$0 $0 $0
PAT CHISHOLM TREASURER 0.25
Officer Director
$0 $0 $0
JOSEPH AHERN SECRETARY 0.25
Officer Director
$0 $0 $0
KLEMENTINA SULA DIRECTOR 0.25
Director
$0 $0 $0
TOM CHISHOLM DIRECTOR 0.25
Director
$0 $0 $0
LUANNE EWALD DIRECTOR 0.25
Director
$0 $0 $0
CHRIS PHELPS DIRECTOR 0.25
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 $282,313 $243,457 $77,066 $38,856
2022 $157,695 $141,453 $38,210 $16,242
2021 $70,815 $49,374 $21,968 $21,441
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