REBUILDING TOGETHER FOX VALLEY INC (EIN 392013200) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Legal Domicile

Principal Officer

JACK WOOD

Phone

9207302156

Tax Period

2024-01-01 to 2024-12-31

REBUILDING TOGETHER FOX VALLEY INC is a small nonprofit in the Housing & Shelter sector that reported $542K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

REHABILITATION OF HOMES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $530,577

Program Service Revenue $0

Investment Income $5,578

Other Revenue $6,256

TOTAL REVENUE $542,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $265,399

Fundraising Expenses $1,132

Program Expenses $401,781

Other Expenses $268,362

TOTAL EXPENSES $533,761

Year-over-Year Comparison

	2024	2023	Change
Revenue	$542,411	$655,348	-0.2%
Expenses	$533,761	$610,944	-0.1%
Net Income	$8,650	$44,404	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

137

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

$81,567

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK WOOD	EXECUTIVE DI	40.00	Officer	$81,567	$0	$81,567
PAULA CONDOR	PRESIDENT	1.00	Officer Director	$0	$0	$0
BROOK COOPMAN	TREASURER	1.00	Officer Director	$0	$0	$0
JERRY GMEINER	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTIN JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINA JUNGWIRTH	SECRETARY	1.00	Officer Director	$0	$0	$0
BRYANT KAZIK	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
DARBI KLUND	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL PAUL	BOARD ADVISO	1.00	Director	$0	$0	$0
LIZ RANTANEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF TOLINE	BOARD MEMBER	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	$542,411	$533,761	$653,074	$8,650
2023	$660,763	$632,666	$515,479	$28,097
2022	$628,311	$606,778	$516,437	$21,533
2021	$438,095	$280,090	$476,704	$158,005
2021	$586,542	$624,618	$422,355	$-38,076
2020	$357,373	$470,990	$443,554	$-113,617
2019	$333,472	$411,882	$433,817	$-78,410
2018	$386,859	$428,532	$478,386	$-41,673

REBUILDING TOGETHER FOX VALLEY INC