BUY-IN COMMUNITY PLANNING INC (EIN 854171806) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

KELLY LEILANI MAIN

Phone

8054586337

Tax Period

2023-01-01 to 2023-12-31

BUY-IN COMMUNITY PLANNING INC, founded in 2020, is a small nonprofit that reported $128K in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $257K exceeded revenue, resulting in a 100% operating deficit.

Mission

TO SUPPORT THE WELL-BEING OF PEOPLE WHOSE HOMES AND COMMUNITIES ARE THREATENED BY NATURAL HAZARDS BY ASSISTING THEM IN PLANNING FOR AND RELOCATING TO SAFER AREAS. USING THE POWER OF GEOSPATIAL DATA AND PARTICIPATORY PLANNING, WE HELP COMMUNITIES DESIGN VOLUNTARY RELOCATION ASSISTANCE PROGRAMS THAT ARE TRANSPARENT, EQUITABLE, AND ENVIRONMENTALLY RESTORATIVE TO ENSURE THAT NO HOUSEHOLD IS LEFT IN HARM'S WAY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $37,147

Program Service Revenue $91,324

Investment Income $0

Other Revenue $0

TOTAL REVENUE $128,471

Expense Breakdown

Grants Paid $7,248

Salaries & Benefits $127,472

Fundraising Expenses $5,748

Program Expenses $204,489

Other Expenses $122,071

TOTAL EXPENSES $256,791

Year-over-Year Comparison

	2023	2022	Change
Revenue	$128,471	$271,382	-0.5%
Expenses	$256,791	$253,352	+0.0%
Net Income	$-128,320	$18,030	-8.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

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

$111,060

Total Directors

$111,060

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY LEILANI MAIN	ED/TREAS./SECR/BOARD CHAIR	35.00	Officer Director	$79,948	$0	$79,948
RISA HISER-UNTIL 0723	DIRECTOR OF OPS, TREASURER	30.00	Officer Director	$22,157	$450	$22,607
OSAMU KUMASAKA-UNTIL 0723	DIR. OF PROGR., SECRETARY	14.00	Officer Director	$8,505	$0	$8,505
STEVEN HOROWITZ - FROM 723	DIRECTOR	10.00	Director	$0	$0	$0
ROKAYA HELFER - FROM 723	DIRECTOR	10.00	Director	$0	$0	$0
BARRETT RISTROPH - FROM 723	DIRECTOR	10.00	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
2023	$128,471	$256,791	$48,409	$-128,320
2022	$271,382	$253,352	$173,200	$18,030

BUY-IN COMMUNITY PLANNING INC