Rebuilding Paradise (EIN 461295967) - 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

2017

Legal Domicile

Principal Officer

Daryl Sutherland

Phone

7044587207

Tax Period

2023-11-01 to 2024-10-31

Rebuilding Paradise, founded in 2017, is a small nonprofit in the Human Services sector that reported $450K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $194K, a strong 43% operating margin.

Mission

To care for people in underserved communities by providing food, clothing, personal care items and spiritual counsel.

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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 $413,906

Program Service Revenue $0

Investment Income $36,078

Other Revenue $0

TOTAL REVENUE $449,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,929

Fundraising Expenses $15,734

Program Expenses $215,813

Other Expenses $139,765

TOTAL EXPENSES $255,694

Year-over-Year Comparison

	2023	2022	Change
Revenue	$449,984	$319,332	+0.4%
Expenses	$255,694	$223,941	+0.1%
Net Income	$194,290	$95,391	+1.0%

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

4784

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

$115,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daryl Sutherland	President	50.00	Officer	$115,000	$0	$115,000
Cheri Sutherland	Board Member	4.00	Director	$0	$0	$0
Darren Lathan	Vice President	3.00	Officer	$0	$0	$0
Justin Prewette	Secretary	1.00	Officer	$0	$0	$0
Tom Young	Treasurer	2.00	Officer	$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	$449,984	$255,694	$715,407	$194,290
2023	$319,332	$223,941	$519,775	$95,391
2022	$358,760	$221,925	$425,109	$136,835
2021	$286,410	$183,443	$288,978	$102,967
2020	$301,961	$206,139	$186,011	$95,822
2019	$237,134	$171,536	$90,909	$65,598

Rebuilding Paradise