REBUILDING TOGETHER NORTHEAST OHIO INC (EIN 341814515) - 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

RICH CARPENTER

Phone

3307734100

Tax Period

2023-01-01 to 2023-12-31

REBUILDING TOGETHER NORTHEAST OHIO INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 5% surplus.

Mission

REBUILDING TOGETHER NORTHEAST OHIO TRANSFORMS LIVES BY IMPROVING THE SAFETY AND HEALTH OF LOW-INCOME SENIORS, VETERANS, AND DISABLED HOMEOWNERS THROUGH REPAIRS AND MODIFICATIONS THAT ALLOW THEM TO AGE IN PLACE.

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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 $1,022,772

Program Service Revenue $155,975

Investment Income $1

Other Revenue $0

TOTAL REVENUE $1,178,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $289,610

Fundraising Expenses $44,818

Program Expenses $963,027

Other Expenses $834,771

TOTAL EXPENSES $1,124,381

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,178,748	$925,927	+0.3%
Expenses	$1,124,381	$858,716	+0.3%
Net Income	$54,367	$67,211	-0.2%

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

$107,308

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICH CARPENTER	PRESIDENT AN	40.00	Officer	$58,846	$0	$58,846
PAM SCHUELLERMAN	PRESIDENT/CE	40.00	Officer	$48,462	$0	$48,462
STEPHEN BARTEL	CHAIRMAN	2.00	Officer Director	$0	$0	$0
KIM BOWSER	TREASURER	2.00	Officer Director	$0	$0	$0
FRANK BRONZO	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM GARRISON	TRUSTEE	1.00	Director	$0	$0	$0
SANDRA LIGHT GIBBONS	TRUSTEE, RES	1.00	Director	$0	$0	$0
RICHARD JENNINGS	TREASURER, R	2.00	Officer Director	$0	$0	$0
MATT O'DONNELL	TRUSTEE, RES	1.00	Director	$0	$0	$0
KATELYN RUGGIERI	TRUSTEE	1.00	Director	$0	$0	$0
LAURA WEAVER	TRUSTEE	1.00	Director	$0	$0	$0
RON WILSON	TRUSTEE	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
2024	No data	No data	No data	No data
2023	$1,178,748	$1,124,381	$214,866	$54,367
2022	$925,927	$858,716	$80,524	$67,211
2021	$752,744	$832,904	$100,000	$-80,160
2020	$765,739	$690,516	$147,440	$75,223
2019	$795,807	$932,210	$190,638	$-136,403
2018	$905,178	$971,330	$201,287	$-66,152

REBUILDING TOGETHER NORTHEAST OHIO INC