BUILT TO SERVE 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

2020

Legal Domicile

Principal Officer

Nichole O'Dell

Phone

7038290703

Tax Period

2020-01-01 to 2020-12-31

BUILT TO SERVE INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $106K in total revenue in fiscal year 2020. The organization ran a surplus of $100K, a strong 94% operating margin.

Mission

Built To Serve, Inc. dedicates itself to provide the basic needs and services to individuals and families in need. We serve with the purpose of focusing on the C.O.R.E. - Connecting our Community to Opportunities and Resources with Equity for food, clothing, shelter; small, minority, under-served, and women-owned businesses; homelessness prevention; medical, educational and career training support

Program Service Accomplishments

Program 1

Expenses: $6,425 Revenue: $105,000

Coordinated and provided resources and services for basic needs to communities and individuals in need. Assisted minority individuals and small, woman & minority-owned businesses with financial...

Coordinated and provided resources and services for basic needs to communities and individuals in need. Assisted minority individuals and small, woman & minority-owned businesses with financial support to meet basic business needs.

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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 (2020)

Revenue Breakdown

Contributions & Grants $105,000

Program Service Revenue $0

Investment Income $0

Other Revenue $1,100

TOTAL REVENUE $106,100

Expense Breakdown

Grants Paid $6,425

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,425

Other Expenses $49

TOTAL EXPENSES $6,474

Year-over-Year Comparison

	2020	2019	Change
Revenue	$106,100	N/A	N/A
Expenses	$6,474	N/A	N/A
Net Income	$99,626	$0	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

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
NICHOLE NIKKI O'DELL	PRESIDENT & CEO	16	Officer	$0	$0	$0
VERONICA DEAN	VICE-PRESIDENT	4	Officer	$0	$0	$0
WYVONNIE V HARSLEY	TREASURER	4	Officer	$0	$0	$0
LAKESHA M BROOKS	SECRETARY	4	Officer	$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
2020	$106,100	$6,474	$100,726	$99,626