Build Futures (EIN 900629740) - 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

2009

Legal Domicile

Phone

7149077358

Tax Period

2022-01-01 to 2022-12-31

Build Futures, founded in 2009, is a small nonprofit that reported $319K in total revenue in fiscal year 2022. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $73K, a strong 23% operating margin.

Mission

Build Futures purpose is to help Transitional Age Youth TAY age 18-24 from homelessness to self sufficiency by providing housing and a step-by-step program of intervention called Steps to Success.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $318,846

Program Service Revenue $0

Investment Income $25

Other Revenue $0

TOTAL REVENUE $318,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,896

Fundraising Expenses $30,212

Program Expenses $186,073

Other Expenses $151,341

TOTAL EXPENSES $246,237

Year-over-Year Comparison

	2022	2021	Change
Revenue	$318,871	$248,938	+0.3%
Expenses	$246,237	$196,085	+0.3%
Net Income	$72,634	$52,853	+0.4%

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

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

$32,500

Total Directors

$32,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Brown	Executive Dir.	10.00	Officer Director	$32,500	$0	$32,500
Anne Apakama	Director	2.00	Director	$0	$0	$0
Steven McClintock	Director	2.00	Director	$0	$0	$0
Michael Monahan	Treasurer	10.00	Officer	$0	$0	$0
Robert Bartosch	President	2.00	Officer	$0	$0	$0
Patricia Whitman	Secretary	2.00	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
2022	$318,871	$246,237	$217,180	$72,634
2021	$248,938	$196,085	$144,546	$52,853
2020	$212,293	$284,052	$107,899	$-71,759
2019	$433,632	$332,589	$166,752	$101,043
2018	$359,621	$472,168	$65,409	$-112,547

Build Futures