Rebuilding TogetherArlingtonFairfax Falls Church Inc (EIN 274158090) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

Patricia Klein

Phone

7035281999

Tax Period

2024-07-01 to 2025-06-30

Rebuilding TogetherArlingtonFairfax Falls Church Inc, founded in 2010, is a small nonprofit in the Housing & Shelter sector that reported $548K in total revenue in fiscal year 2018. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $478K left a modest 13% surplus.

Mission

Organize housing rehabilitation projects to repair the homes of low-income homeowners.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $559,819

Program Service Revenue $6,906

Investment Income $0

Other Revenue $0

TOTAL REVENUE $566,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $316,308

Fundraising Expenses $5,226

Program Expenses $510,147

Other Expenses $254,467

TOTAL EXPENSES $570,775

Year-over-Year Comparison

	2024	2023	Change
Revenue	$566,725	$519,420	+0.1%
Expenses	$570,775	$542,910	+0.1%
Net Income	$-4,050	$-23,490	-0.8%

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

435

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

$89,046

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Brideau	Chair	0.50	Officer Director	$0	$0	$0
Dawn Wilson	Vice Chair	0.50	Officer Director	$0	$0	$0
Christy Plunkett-Barese	Secretary	0.50	Officer Director	$0	$0	$0
Shanton Kittler	Treasurer (to January 2025)	0.50	Officer Director	$0	$0	$0
Richard Donohoe	Treasurer (Jan-June 2025)	0.50	Officer Director	$0	$0	$0
Justin Banford	Director	0.50	Director	$0	$0	$0
Christopher Barnwell	Director	0.50	Director	$0	$0	$0
Chad Brofermaker	Director	0.50	Director	$0	$0	$0
William Marshall	Director	0.50	Director	$0	$0	$0
Donald Metcalf	Director	0.50	Director	$0	$0	$0
Mark Scherger	Director	0.50	Director	$0	$0	$0
Rodger Wilmot	Director	0.50	Director	$0	$0	$0
Elizabeth Zembruski	Director	0.50	Director	$0	$0	$0
Patricia Klein	Executive Director	40.00	Officer	$86,452	$2,594	$89,046

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	$566,725	$570,775	$210,445	$-4,050
2024	$519,420	$542,910	$207,004	$-23,490
2023	$500,449	$543,755	$229,837	$-43,306
2022	$504,247	$575,812	$278,921	$-71,565
2021	$456,675	$504,368	$354,258	$-47,693
2020	$606,828	$511,309	$403,747	$95,519
2019	$547,526	$478,477	$294,433	$69,049

Rebuilding TogetherArlingtonFairfax Falls Church Inc