BUILD REHABILITATION INDUSTRIES INC

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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

1968

Legal Domicile

Principal Officer

SUSIE PITTMAN

Phone

8188980020

Tax Period

2022-07-01 to 2023-06-30

BUILD REHABILITATION INDUSTRIES INC, founded in 1968, is a community nonprofit in the Employment sector that reported $3.0M in total revenue in fiscal year 2022. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $3.7M exceeded revenue, resulting in a 21% operating deficit.

Mission

BUILD REHABILITATION INDUSTRIES, INC. DBA BUILDABILITY ("BUILD"), PROVIDES SERVICES AND SUPPORTS FOR PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, ASSISTING THEM TO ACHIEVE INDEPENDENCE AND INCLUSION IN THEIR COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $866,650 Revenue: $1,051,956

EMPLOYMENT PREPARATION, VOCATIONAL TRAINING, JOB PLACEMENT, AND ON-SITE COACHING FOR INDIVIDUALS SEEKING COMPETITIVE EMPLOYMENT OPPORTUNITIES.

Program 2

Expenses: $546,482 Revenue: $711,376

SITE-BASED BEHAVIOR MANAGEMENT DAY PROGRAM FOR INDIVIDUALS SEVERELY IMPACTED BY THEIR DISABILITY; FOCUS IS SOCIALIZATION, CURRICULUM ENGAGEMENT, AND THE MITIGATION OF BEHAVIORS THAT PREVENT THE...

SITE-BASED BEHAVIOR MANAGEMENT DAY PROGRAM FOR INDIVIDUALS SEVERELY IMPACTED BY THEIR DISABILITY; FOCUS IS SOCIALIZATION, CURRICULUM ENGAGEMENT, AND THE MITIGATION OF BEHAVIORS THAT PREVENT THE INDIVIDUAL FROM PARTICIPATION IN A COMMUNITY-BASED DAY PROGRAM WITH LESS RESTRICTIVE STAFFING RATIO.

Program 3

Expenses: $347,214 Revenue: $369,333

HOME AND COMMUNITY BASED SUPPORTS TO ASSIST INDIVIDUALS WITH THE TASKS AND SKILLS NEEDED FOR THEM TO MAINTAIN AN INDEPENDENT LIVING ARRANGEMENT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $284,925

Program Service Revenue $2,589,533

Investment Income $10,263

Other Revenue $143,656

TOTAL REVENUE $3,028,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,576,580

Fundraising Expenses $0

Program Expenses $2,153,008

Other Expenses $1,074,646

TOTAL EXPENSES $3,651,226

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,028,377	$4,127,682	-0.3%
Expenses	$3,651,226	$3,859,086	-0.1%
Net Income	$-622,849	$268,596	-3.3%

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

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

$214,325

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANAROSA ESTEVEZ	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DR ERIC SCHALLERT	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
CLIFF RAYMAN	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTIN LAFIRENZA	SECRETARY	1.00	Officer Director	$0	$0	$0
ADJOA ANIM-APPIAH	DIRECTOR	1.00	Director	$0	$0	$0
VIC SAMPSON	DIRECTOR	1.00	Director	$0	$0	$0
BILL FOX	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN WOHLER	DIRECTOR (UNTIL 04/2023)	1.00	Director	$0	$0	$0
SUSIE PITTMAN	CEO	50.00	Officer	$184,148	$30,177	$214,325

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	No data	No data	No data	No data
2023	$3,028,377	$3,651,226	$9,250,670	$-622,849
2022	$4,127,682	$3,859,086	$9,688,730	$268,596
2021	$5,020,522	$4,319,153	$10,292,630	$701,369
2020	$5,964,381	$6,546,290	$10,063,687	$-581,909
2019	$6,377,595	$6,210,699	$10,571,687	$166,896
2018	$6,437,707	$5,644,766	$11,121,756	$792,941