BUILDING FUTURES PROJECT INC (EIN 992970306) - 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

2024

Legal Domicile

Principal Officer

SEAN HANEL

Phone

3144951045

Tax Period

2025-01-01 to 2025-12-31

BUILDING FUTURES PROJECT INC, founded in 2024, is a small nonprofit in the Human Services sector that reported $507K in total revenue in fiscal year 2025. Revenue surged 120% from the prior year, signaling strong growth momentum. Expenses of $472K left a modest 7% surplus.

Mission

BUILDING FUTURES PROJECT IS AN EMERGING NONPROFIT THAT PARTNERS WITH U.S. SCHOOLS AND UNIVERSITIES TO SERVE LATIN AMERICAN COMMUNITIES, DOMESTICALLY AND ABROAD, THROUGH CRITICAL NUTRITIONAL, EDUCATIONAL, AND HOUSING SUPPORT.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $324,421

Program Service Revenue $182,380

Investment Income $0

Other Revenue $0

TOTAL REVENUE $506,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $205,963

Fundraising Expenses $14,682

Program Expenses $401,978

Other Expenses $266,021

TOTAL EXPENSES $471,984

Year-over-Year Comparison

	2025	2024	Change
Revenue	$506,801	$230,751	+1.2%
Expenses	$471,984	$198,172	+1.4%
Net Income	$34,817	$32,579	+0.1%

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

151

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

$117,308

Total Directors

$117,308

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN HANEL	EXECUTIVE DI	40.00	Officer Director	$117,308	$0	$117,308
ANA MATAN	SECRETARY/TR	1.00	Director	$0	$0	$0
VINCE BURKE	VICE PRESIDE	1.00	Director	$0	$0	$0
PATRICIA PERFETTO	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DUGAN	DIRECTOR	1.00	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
2025	$506,801	$471,984	$98,108	$34,817
2024	No data	No data	No data	No data

BUILDING FUTURES PROJECT INC