Rebuilding Together of Greater Charlotte (EIN 273101212) - 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

Legal Domicile

Phone

9802369079

Tax Period

2024-07-01 to 2025-06-30

Rebuilding Together of Greater Charlotte is a community nonprofit in the Housing & Shelter sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 14% surplus.

Mission

The mission of Rebuilding Together of Greater Charlotte is repairing homes, revitalizing communities, rebuilding lives.We mobilize community volunteers and contractors to provide repairs that make homes safer and healthier for lowincomehomeowners.

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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 $2,411,593

Program Service Revenue $0

Investment Income $8,495

Other Revenue $52,515

TOTAL REVENUE $2,472,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $995,351

Fundraising Expenses $172,608

Program Expenses $1,587,320

Other Expenses $1,136,292

TOTAL EXPENSES $2,131,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,472,603	$2,244,997	+0.1%
Expenses	$2,131,643	$1,635,658	+0.3%
Net Income	$340,960	$609,339	-0.4%

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

$111,988

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Beth Morrison-North	Executive Dir.	45.00	Officer	$101,211	$10,777	$111,988
Sean Reilly	Chair	1.00	Officer Director	$0	$0	$0
Brad Starbuck	Treasurer	1.00	Officer Director	$0	$0	$0
Lonni Grattan	Vice Chair	1.00	Officer Director	$0	$0	$0
Jackie Clare	Secretary	1.00	Officer Director	$0	$0	$0
Konika Bell	Director	1.00	Director	$0	$0	$0
Alisha Wallace-Smith	Director	1.00	Director	$0	$0	$0
Jesse Ervin	Director	1.00	Director	$0	$0	$0
Bobbie Fisher	Director	1.00	Director	$0	$0	$0
Jordan Braswell	Director	1.00	Director	$0	$0	$0
Kathleen Subasic	Director	1.00	Director	$0	$0	$0
Doug Long	Director	1.00	Director	$0	$0	$0
Lee Royster	Director	1.00	Director	$0	$0	$0
McKayla Hernandez	Director	1.00	Director	$0	$0	$0
Tessa Shakon	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	$2,472,603	$2,131,643	$1,770,831	$340,960
2024	$2,244,997	$1,635,658	$1,461,929	$609,339
2023	$999,641	$1,435,433	$894,650	$-435,792
2022	$1,359,244	$822,941	$993,357	$536,303
2021	$568,182	$582,636	$320,369	$-14,454
2020	$790,560	$520,985	$300,249	$269,575
2019	$223,508	$199,802	$33,502	$23,706

Rebuilding Together of Greater Charlotte