BBT INC (EIN 862447747) - 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

2021

Legal Domicile

Principal Officer

MAYRA MACIAS

Phone

3128417688

Tax Period

2024-01-01 to 2024-12-31

BBT INC, founded in 2021, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $2.6M exceeded revenue, resulting in a 46% operating deficit.

Mission

BY BUILDING EFFECTIVE COALITIONS, BUILDING BACK TOGETHER ADVANCES RESPONSIBLE AND PRACTICAL PROGRESSIVE SOLUTIONS TO MAJOR PUBLIC POLICY CHALLENGES, CONTINUED ON SCHEDULE O

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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 $1,758,906

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,758,906

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,351,709

Fundraising Expenses $94,050

Program Expenses $2,029,870

Other Expenses $1,120,340

TOTAL EXPENSES $2,566,099

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,758,906	$2,721,531	-0.4%
Expenses	$2,566,099	$2,573,994	0.0%
Net Income	$-807,193	$147,537	-6.5%

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

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

$186,541

Total Directors

$186,541

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAYRA MACIAS	EXECUTIVE DIRECTOR	040.00	Officer Director	$172,254	$14,287	$186,541
PAYDON MILLER	DIRECTOR OF STRATEGIC INITIATIVES	040.00	Highest	$129,885	$25,800	$155,685
JOSE J GAMBOA ROMO	DEPUTY EXECUTIVE DIRECTOR	040.00	Highest	$127,710	$10,897	$138,607
BART RUTHERFORD	STATE PARTNERSHIPS DIRECTOR	040.00	Highest	$129,647	$6,782	$136,429
SUSANA PARRA	SPECIAL PROJECTS OPERATIONS MANAGER	040.00	Highest	$110,828	$16,464	$127,292
MARIANA CASTRO	DIRECTOR OF DIGITAL STRATEGY	040.00	Highest	$102,587	$10,901	$113,488
EILEN GARCIA	DEPUTY OF CIMMUNICATION DIR	040.00	Highest	$97,256	$1,592	$98,848
MARK ANGELSON	FORMER DIRECTOR	000.25	Director	$0	$0	$0
HENRY MUOZ III	DIRECTOR	000.25	Director	$0	$0	$0
MICHAEL SCHRUM	CHAIR	000.25	Director	$0	$0	$0
KENNY THOMPSON	DIRECTOR	000.25	Director	$0	$0	$0
CARRI TWIGG	DIRECTOR	000.25	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
2025	No data	No data	No data	No data
2024	$1,758,906	$2,566,099	$304,753	$-807,193
2023	$2,721,531	$2,573,994	$1,260,533	$147,537
2023	$2,721,531	$2,573,994	$1,260,533	$147,537
2022	$8,063,137	$15,302,480	$1,100,151	$-7,239,343
2022	$8,063,137	$15,302,480	$1,100,151	$-7,239,343
2021	$40,935,814	$32,763,457	$8,176,154	$8,172,357

BBT INC