REBUILDING TOGETHER - SAN DIEGO (EIN 330676518) - 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

1995

Legal Domicile

Principal Officer

QUINTIN BROWN

Phone

6192317873

Tax Period

2024-07-01 to 2025-06-30

REBUILDING TOGETHER - SAN DIEGO, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $317K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $80K, a strong 25% operating margin.

Mission

TO RENOVATE AND PRESERVE AFFORDABLE HOMEOWNERSHIP FOR LOW INCOME HOMEOWNERS AND REVITALIZE NEIGHBORHOODS THROUGHOUT SAN DIEGO.

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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 $142,124

Program Service Revenue $163,943

Investment Income $10,611

Other Revenue $0

TOTAL REVENUE $316,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,673

Fundraising Expenses $18,774

Program Expenses $204,912

Other Expenses $70,938

TOTAL EXPENSES $236,611

Year-over-Year Comparison

	2024	2023	Change
Revenue	$316,678	$249,740	+0.3%
Expenses	$236,611	$270,152	-0.1%
Net Income	$80,067	$-20,412	-4.9%

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

100

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

$82,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL KEENAN	EXECUTIVE DIRECTOR	40.00	Officer	$82,500	$0	$82,500
TALON POWERS	PRESIDENT	5.00	Officer Director	$0	$0	$0
ROB MERIDETH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
QUINTIN BROWN	TREASURER	2.00	Officer Director	$0	$0	$0
JENNIFER WILSON	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL ALES	MEMBER	2.00	Director	$0	$0	$0
ALICE CARSON	MEMBER	2.00	Director	$0	$0	$0
CARLA FARLEY	MEMBER	2.00	Director	$0	$0	$0
JAY HENSLEE	MEMBER	2.00	Director	$0	$0	$0
NORMA MEDINA	MEMBER	2.00	Director	$0	$0	$0
KATE MOLINERO	MEMBER	2.00	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	$316,678	$236,611	$806,240	$80,067
2024	$249,740	$270,152	$748,886	$-20,412
2023	$179,486	$290,631	$831,194	$-111,145
2022	$236,132	$311,773	$962,359	$-75,641
2021	$219,564	$284,493	$1,146,020	$-64,929
2020	$293,330	$344,526	$985,378	$-51,196
2019	$669,309	$718,345	$941,468	$-49,036
2018	$434,826	$606,943	$1,092,978	$-172,117

REBUILDING TOGETHER - SAN DIEGO