BUSINESS SERVICES COLLECTIVE NFP DBA BUILDERS AVENUE (EIN 843973294) - 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

KYLE JOHNSON

Phone

7082323068

Tax Period

2024-01-01 to 2024-12-31

BUSINESS SERVICES COLLECTIVE NFP DBA BUILDERS AVENUE, founded in 2019, is a small nonprofit in the Civil Rights & Advocacy sector that reported $592K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $991K exceeded revenue, resulting in a 68% operating deficit.

Mission

Our mission is to cultivate the financial health of diverse businesses in the construction industry through comprehensive coaching and training, and back-office support from local service providers. We take an innovative and holistic approach to help entrepreneurs strategically plan, effectively manage, and fund their growth.

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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 $509,805

Program Service Revenue $63,818

Investment Income $1,215

Other Revenue $17,000

TOTAL REVENUE $591,838

Expense Breakdown

Grants Paid $18,983

Salaries & Benefits $453,003

Fundraising Expenses $21,743

Program Expenses $725,780

Other Expenses $519,415

TOTAL EXPENSES $991,401

Year-over-Year Comparison

	2024	2023	Change
Revenue	$591,838	$881,384	-0.3%
Expenses	$991,401	$701,254	+0.4%
Net Income	$-399,563	$180,130	-3.2%

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

$285,841

Total Directors

$285,841

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NITIKAJI NAUTIYAL	Treasurer	40.00	Officer Director	$136,109	$15,249	$151,358
KYLE JOHNSON	SECRETARY&COO	40.00	Officer Director	$123,310	$11,173	$134,483
DEON LUCAS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DELMAR GILLUS	Director	1.00	Officer Director	$0	$0	$0
CLAUDETTE SOTO	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	$591,838	$991,401	$155,461	$-399,563
2023	$881,384	$701,254	$489,248	$180,130
2022	$569,523	$322,311	$275,325	$247,212
2021	$253,276	$342,109	$42,234	$-88,833

BUSINESS SERVICES COLLECTIVE NFP DBA BUILDERS AVENUE