REBUILD UPSTATE (EIN 208296408) - 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

2007

Legal Domicile

Principal Officer

JAKE BEATY

Phone

8646032708

Tax Period

2024-09-01 to 2025-08-31

REBUILD UPSTATE, founded in 2007, is a community nonprofit in the Religion sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $504K, a strong 19% operating margin.

Mission

REBUILD UPSTATE EXISTS TO REPAIR THE EXISTING HOMES OF DISABLED, LOW-INCOME AND ELDERLY HOMEOWNERS, PRESERVING AFFORDABLE HOUSING IN ITS COMMUNITIES BY MAKING HOMES SAFER, HEALTHIER, AND MORE LIVEABLE. THE ORGANIZATION ACCOMPLISHES THIS MISSION BY ENGAGING WITH COMMUNITY PARTNERS TO PROVIDE MATERIALS, FUNDING AND VOLUNTEER SUPPORT FOR HOME REPAIR.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,204,123

Program Service Revenue $28,495

Investment Income $39,840

Other Revenue $323,928

TOTAL REVENUE $2,596,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $745,552

Fundraising Expenses $246,652

Program Expenses $1,593,475

Other Expenses $1,347,221

TOTAL EXPENSES $2,092,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,596,386	$2,216,709	+0.2%
Expenses	$2,092,773	$1,721,370	+0.2%
Net Income	$503,613	$495,339	+0.0%

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

1150

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

$118,201

Total Directors

$118,201

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN HILL	FORMER BOARD	N/A	Director	$0	$0	$0
KATHLEEN HODGES	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
DOUG GREENWELL	BOARD MEMBER	N/A	Director	$0	$0	$0
BRYCE NIVENS	BOARD MEMBER	N/A	Director	$0	$0	$0
KADY JACOBS	BOARD MEMBER	N/A	Director	$0	$0	$0
JUSTIN FLEKER	BOARD MEMBER	N/A	Director	$0	$0	$0
LORA JEX	BOARD MEMBER	N/A	Director	$0	$0	$0
LURA GODFREY	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRIS SIMCOE	BOARD MEMBER	N/A	Director	$0	$0	$0
NICK SMITH	BOARD MEMBER	N/A	Director	$0	$0	$0
PRESTON OGLESBY	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBERT SCHMIDT	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
CHRIS MANLEY	SECRETARY	5.00	Officer Director	$13,890	$0	$13,890
JAKE BEATY	CEO	40.00	Officer Director	$104,311	$0	$104,311
MICHAEL MUMMA	BOARD MEMBER	N/A	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	$2,596,386	$2,092,773	$1,748,537	$503,613
2024	$2,216,709	$1,721,370	$1,467,337	$495,339
2023	$1,810,726	$1,430,682	$849,384	$380,044
2022	$1,335,636	$1,382,231	$452,934	$-46,595
2021	$1,298,719	$1,074,103	$537,356	$224,616
2020	$840,119	$718,969	$353,806	$121,150
2019	$681,810	$673,689	$177,237	$8,121
2018	$649,285	$669,408	$178,084	$-20,123

REBUILD UPSTATE