COMMUNITY REBUILDERS

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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

1993

Legal Domicile

Principal Officer

VERA BEECH

Phone

6164585102

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY REBUILDERS, founded in 1993, is a mid-sized nonprofit in the Housing & Shelter sector that reported $12.3M in total revenue in fiscal year 2024.

Mission

REBUILDING HOPE THROUGH HOUSING OPPORTUNITIES FOR FAMILIES AND INDIVIDUALS WITH SUPPORT SERVICES DURING TRANSITIONS.

Program Service Accomplishments

Program 1

Expenses: $6,472,879 Revenue: $91,791

THE ORGANIZATION RECEIVES GRANT FUNDING FOR SEVERAL CONTINUUM OF CARE PROGRAMS DESIGNED TO PROVIDE HOUSING AND SUPPORT SERVICES FOR HOMELESS PERSONS. SOME OF THESE PROGRAMS SERVE INDIVIDUALS AND...

THE ORGANIZATION RECEIVES GRANT FUNDING FOR SEVERAL CONTINUUM OF CARE PROGRAMS DESIGNED TO PROVIDE HOUSING AND SUPPORT SERVICES FOR HOMELESS PERSONS. SOME OF THESE PROGRAMS SERVE INDIVIDUALS AND FAMILIES WHO ARE CONSIDERED DISABLED AND CHRONICALLY HOMELESS. THESE CONSUMERS ARE ASSISTED WITH DEVELOPING INDIVIDUALIZED GOALS AND ENSURE THE NECESSARY SUPPORT TO SUCCESSFULLY MAINTAIN HOUSING LONG TERM. OTHER PROGRAMS PROVIDE SHORT AND MEDIUM TERM RENTAL ASSISTANCE TO HOMELESS HOUSEHOLDS WITH CHILDREN AND/OR WHO HAVE BEEN VICTIMS OF DOMESTIC VIOLENCE WHO ARE RESIDING IN SHELTERS OR LIVING ON THE STREETS. THESE PROGRAMS ALLOW FOR A VARIETY OF HOUSING CHOICES PROVIDED IN CONJUNCTION WITH A RANGE OF SUPPORTIVE SERVICES.

Program 2

Expenses: $2,608,709 Revenue: $8,570

THE ORGANIZATION RECEIVES GRANT FUNDING FOR SEVERAL VETERAN PROGRAMS WHICH PROVIDE HOUSING AND SUPPORTIVE SERVICES TO ELIGIBLE HOMELESS VETERANS. THE HOMELESS VETERANS PER DIEM PROGRAM AND THE HEALTH CARE FOR HOMELESS VETERANS PROVIDES SUPPORTIVE SERVICES AND HOUSING TO ELIGIBLE HOMELESS VETERANS. THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM PROVIDES SUPPORTIVE SERVICES AND HOUSING TO VERY LOW INCOME VETERAN FAMILIES WHO ARE EITHER RESIDING IN PERMANENT HOUSING, OR ARE HOMELESS AND SCHEDULED TO BECOME RESIDENTS OF PERMANENT HOUSING.

Program 3

Expenses: $453,791 Revenue: $686,777

RENTAL PROGRAM - COMMUNITY REBUILDERS PROVIDES AFFORDABLE RENTAL UNITS AT RATES BELOW FAIR MARKET VALUE TO LOW INCOME HOUSEHOLDS. THIS PROGRAM PROVIDES AN OPPORTUNITY FOR INDIVIDUALS AND FAMILIES TO REBUILD THEIR RENTAL HISTORIES AND SECURE RENTAL HOUSING DESPITE POVERTY, PAST EVICTIONS, AND POOR CREDIT.

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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 $10,951,610

Program Service Revenue $1,236,850

Investment Income $58,669

Other Revenue $20,624

TOTAL REVENUE $12,267,753

Expense Breakdown

Grants Paid $5,939,670

Salaries & Benefits $4,596,364

Fundraising Expenses $0

Program Expenses $11,307,084

Other Expenses $1,756,016

TOTAL EXPENSES $12,292,050

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,267,753	$11,521,682	+0.1%
Expenses	$12,292,050	$11,733,964	+0.0%
Net Income	$-24,297	$-212,282	-0.9%

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

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

$708,653

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EARL S IRWIN	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN PATRICK WHITE	PRESIDENT	1.00	Officer Director	$0	$0	$0
JONATHAN ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE CRAFT	SECRETARY	1.00	Officer Director	$0	$0	$0
LINDA LIKELY	DIRECTOR	1.00	Director	$0	$0	$0
ROBBIE SCHAFFER	DIRECTOR	1.00	Director	$0	$0	$0
ROSALYNN BLISS	DIRECTOR	1.00	Director	$0	$0	$0
ANNA DIAZ	VICE PRESIDENT	40.00	Officer	$203,832	$24,649	$228,481
HERBERT MUSIKAVANHU	CHEIF FINANCIAL OFFICER	40.00	Officer	$176,075	$12,421	$188,496
VERA BEECH	EXECUTIVE DIRECTOR	40.00	Officer	$268,338	$23,338	$291,676

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	$12,267,753	$12,292,050	$4,272,281	$-24,297
2023	$11,521,682	$11,733,964	$4,334,487	$-212,282
2022	$11,036,141	$11,660,704	$4,726,003	$-624,563
2021	$11,572,784	$11,664,865	$5,851,617	$-92,081
2020	$9,071,227	$9,327,038	$5,753,799	$-255,811
2019	$7,358,454	$7,853,742	$5,738,937	$-495,288
2018	$11,745,055	$6,699,126	$6,471,450	$5,045,929