BUILDING AMERICA'S FUTURE (EIN 851359192) - 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

2020

Legal Domicile

Principal Officer

CABELL HOBBS

Phone

5122776095

Tax Period

2024-01-01 to 2024-12-31

BUILDING AMERICA'S FUTURE, founded in 2020, is a major nonprofit in the Civil Rights & Advocacy sector that reported $100.2M in total revenue in fiscal year 2024. Revenue surged 376% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF BUILDING AMERICA'S FUTURE (BAF) IS TO EDUCATE THE PUBLIC AND BUILD A GRASSROOTS MOVEMENT TO ADVANCE NEW POLICIES ON A BROAD RANGE OF ISSUES IMPORTANT TO THE WELFARE OF ALL AMERICANS, INCLUDING, BUT NOT LIMITED TO: HOUSING, HEALTHCARE, EDUCATION, IMMIGRATION, ENERGY, ECONOMY, JOBS, TRADE AND NATIONAL SECURITY.

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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 $99,892,500

Program Service Revenue $0

Investment Income $330,989

Other Revenue $0

TOTAL REVENUE $100,223,489

Expense Breakdown

Grants Paid $17,358,938

Salaries & Benefits $458,851

Fundraising Expenses $70,000

Program Expenses $62,257,347

Other Expenses $80,306,434

TOTAL EXPENSES $98,194,223

Year-over-Year Comparison

	2024	2023	Change
Revenue	$100,223,489	$21,058,064	+3.8%
Expenses	$98,194,223	$23,149,673	+3.2%
Net Income	$2,029,266	$-2,091,609	-2.0%

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

N/A

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

$263,000

Total Directors

$144,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY MCKONE	SECRETARY	5.00	Officer Director	$48,000	$0	$48,000
BERNARD OKUN	DIRECTOR	5.00	Director	$48,000	$0	$48,000
JOHN QUIRK	DIRECTOR	5.00	Director	$48,000	$0	$48,000
KATHERINE NEAL	EXECUTIVE DIRECTOR	35.00	Officer	$215,000	$0	$215,000
CABELL HOBBS	TREASURER	5.00	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
2024	$100,223,489	$98,194,223	$9,201,119	$2,029,266
2023	$21,058,064	$23,013,115	$7,233,336	$-1,955,051
2023	$21,058,064	$23,149,673	$7,233,335	$-2,091,609
2022	$53,235,638	$47,401,899	$9,188,387	$5,833,739
2021	$11,331,306	$7,991,854	$3,354,648	$3,339,452
2020	$300,072	$247,428	$52,644	$52,644

BUILDING AMERICA'S FUTURE