Build Command Team EIN 61-1788946 Form 990 (PDF) Claim this org

Build Command Team

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Unify students through community service projects. For fiscal year 2024 it reported $1.5M in revenue, $185K in expenses, and $1.7M in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
College Station, TX
Website
www.buildtamu.com
Filings
3 on file (2022–2024)
Revenue
$1.5MFY2024
Expenses
$185K
Net assets
$1.7M
People
3
Filings
3
Updates
0
More identity details & actions ⌄
EIN  61-1788946 Public charity (501(c)(3)) College Station, TX
Form 990 (PDF)
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Size
$1–10M
What they do
Unify students through community service projects.
Leadership
Money in and out
$1.5M revenue, $185K expenses
Bottom line
83% program efficiency
Where the money goes · FY2024
Total revenue
$1.5M
Pt VIII · Ln 12
Total expenses
$185K
Pt IX · Ln 25
Net assets
$1.7M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $1.3M
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.07 Fundraising $0.09
Program efficiency
83%
of spending reaches programs▼ -10% vs prior filing year
Operating runway
31.1mo
months of highly liquid reserves at operating expense rate▼ -21% vs prior filing year
Surplus margin
+88%
revenue over expenses, this year▲ +62% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.5M
FY2024▲ +282%
Expenses
$185K
FY2024▲ +2%
Total assets
$1.7M
FY2024▲ +352%
Total liabilities
$0
FY2024
Total revenue
$1.5M
Pt VIII · Ln 12
Total expenses
$185K
Pt IX · Ln 25
Net assets
$1.7M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$1.3M
Total assetsPt X · Ln 16$1.7M
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBuild Command Team
EINHdr · item D61-1788946
Principal addressHdr · item CCollege Station, TX
WebsiteHdr · item Jwww.buildtamu.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B99)
Ruling yearIRS BMFAug 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $154K of program spending, described in the organization's own filed words · FY2024.
01

Constructing and deploying Texas Aggie Medical Clinics or Texas Aggie Educational Units to locations to serve people in need.

$154Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$1.5M · 99%
Program service revenue$14K · 1%
Contributions & grants99%$1.5M
Program service revenue1%$14K
Investment income$3K
Total revenueLn 12$1.5M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.07 Fundraising $0.09
Program services83%$154K
Management & general7%$14K
Fundraising9%$17K
Total functional expensesLn 25$185K

Balance Sheet

Part X · end of year
CashLn 1$208K
Total assetsLn 16$1.7M
Total liabilitiesLn 26$0
Total net assetsLn 32$1.7M
Months of cash on handcomputed13.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $241K · Operating expenses (Pt IX) $185K · Less non-cash grants $92K · Cash operating expenses/yr $93K
31.1 months
Where the money goes
Program services
Program services $154K · Total expenses $185K
83%
Management & General
Management & general $14K · Total expenses $185K
7%
Fundraising
Fundraising $17K · Total expenses $185K
9%
Cost to raise $1
Fundraising expense (2-yr avg) $9K · Solicited contributions (2-yr avg) $930K
$0.01 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.5M · Total revenue $1.5M
99%
Government reliance
Government grants — · Total revenue $1.5M
Earned-income share
Program service revenue $14K · Total revenue $1.5M
0.9%
Investment reliance
Investment income $3K · Total revenue $1.5M
+0.2%
Program self-sufficiency
Program service revenue $14K · Total expenses $185K
7%
Growth & trend
Revenue growth (YoY)
This year $1.5M · Prior year $394K
+282%
Net-asset trend (YoY)
End of year $1.7M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.5M · Expenses $185K
+88%
Liabilities-to-Assets
Total liabilities — · Total assets $1.7M
Net-asset ratio
Net assets $1.7M · Total assets $1.7M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $33K · Total assets (Pt X, ln 16) $1.7M
2%
People & payroll
Highest Reported Total Compensation
Individual Lauryn Kastenschmidt · Reported title CEO · Highest reported compensation $0 · Total expenses $185K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $185K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 83%
Overhead ratio 7%
Fundraising cost ratio 1%
Revenue growth 282%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Mrcharity INCFY2024$53K
Total grants receivedfrom 5 funders$94K
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.5M revenue · viewing · ⤓ 990 PDF
FY2023$394K revenue · ⤓ 990 PDF
FY2022$123K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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