Huntington Beach, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
Build Futures was able to continue our mission as we housed 87 Transitional age youth, age 18-24, in 2022. We shifted the way we implement our Steps to Success by meeting out clients out in the field...
Build Futures was able to continue our mission as we housed 87 Transitional age youth, age 18-24, in 2022. We shifted the way we implement our Steps to Success by meeting out clients out in the field at government agency offices like DMV or Social Services or EDD or other non-profits instead of bringing them into the office as we did before the pandemic. For many of our clients meeting them at the places they need to go for ID or EBT or jobs or medical care resources helped them feel more comfortable and facilitated them getting the things they need to be successful independent adults. We had no staffing changes in 2022.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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