BUILDING ON DIRECTION (EIN 851745805) - 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

BRISHAE TURNER

Phone

3146790480

Tax Period

2024-07-01 to 2025-06-30

BUILDING ON DIRECTION, founded in 2020, is a small nonprofit in the Human Services sector that reported $284K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $319K exceeded revenue, resulting in a 12% operating deficit.

Mission

BUILDING ON DIRECTIONS MISSION IS TO EMPOWER CHILDREN AND FAMILIES IN THE ST LOUIS AREA THROUGH MEETING THEIR DIRECT NECESSITIES, THEN PROVIDING THEM WITH RESOURCES TO BEGIN THEIR JOURNEY OF SELF SUFFICIENCY.

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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 $284,193

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $284,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,846

Fundraising Expenses $0

Program Expenses $159,525

Other Expenses $144,204

TOTAL EXPENSES $319,050

Year-over-Year Comparison

	2024	2023	Change
Revenue	$284,193	$369,526	-0.2%
Expenses	$319,050	$369,526	-0.1%
Net Income	$-34,857	N/A	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

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRISHAE TURNER	PRESIDENT	65.00	Officer Key Emp	$0	$0	$0
DAWN MOORE	VICE PRESIDENT	60.00	Key Emp	$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
2025	$284,193	$319,050	$23,085	$-34,857
2024	$326,147	$275,328	$57,942	$50,819
2024	$369,526	$369,526	No data	No data

BUILDING ON DIRECTION