REBUILDING TOGETHER NYC (EIN 133997769) - Form 990 Financial Analysis & Trantor Score

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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

1998

Legal Domicile

Principal Officer

VALERIE PAYNE

Phone

7184888840

Tax Period

2023-01-01 to 2023-12-31

REBUILDING TOGETHER NYC, founded in 1998, is a community nonprofit in the Housing & Shelter sector that reported $2.1M in total revenue in fiscal year 2023. Expenses of $2.7M exceeded revenue, resulting in a 27% operating deficit.

Mission

TO REHABILITATE THE HOMES OF LOW-INCOME HOMEOWNERS AND FACILITIES OF NONPROFIT ORGANIZATIONS IN NEED, AS WELL AS WORKFORCE DEVELOPMENT PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,107,036

Program Service Revenue $0

Investment Income $7

Other Revenue $25

TOTAL REVENUE $2,107,068

Expense Breakdown

Grants Paid $42,100

Salaries & Benefits $1,201,315

Fundraising Expenses $291,394

Program Expenses $1,802,957

Other Expenses $1,438,199

TOTAL EXPENSES $2,681,614

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,107,068	$1,955,276	+0.1%
Expenses	$2,681,614	$2,210,358	+0.2%
Net Income	$-574,546	$-255,082	+1.3%

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

212

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

$341,042

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA JACKSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARGARET-ANN COLE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDREW PEARL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
WAYNE REID	TREASURER	2.00	Officer Director	$0	$0	$0
BEN GRANJEAN	SECRETARY	2.00	Officer Director	$0	$0	$0
CATHERINE DOMENECH	BOARD MEMBERS	1.00	Director	$0	$0	$0
HUNTER GRADIE	BOARD MEMBERS	1.00	Director	$0	$0	$0
VALERIE KATAY	BOARD MEMBERS	1.00	Director	$0	$0	$0
GABRIELA LACHAPEL	BOARD MEMBERS	1.00	Director	$0	$0	$0
DAVID ROBINOV	BOARD MEMBERS	1.00	Director	$0	$0	$0
PETER ROSENTHAL	BOARD MEMBERS	1.00	Director	$0	$0	$0
NELLY VASQUEZ	BOARD MEMBERS	1.00	Director	$0	$0	$0
VALERIE PAYNE	EXECUTIVE DIRECTOR	40.00	Officer	$184,255	$8,280	$192,535
RACHAEL LONG	DIRECTOR OF DEVELOPMENT	40.00	Officer	$142,341	$6,166	$148,507

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
2024	No data	No data	No data	No data
2023	$2,107,068	$2,681,614	$377,464	$-574,546
2022	$1,955,276	$2,210,358	$920,957	$-255,082
2022	$2,164,270	$2,172,367	$960,961	$-8,097
2021	$2,371,566	$2,141,119	$1,427,304	$230,447
2020	$2,041,891	$2,023,757	$1,105,864	$18,134
2019	$2,336,218	$2,743,112	$1,288,909	$-406,894
2018	$3,131,357	$3,101,115	$1,336,310	$30,242

REBUILDING TOGETHER NYC