REBUILDING TOGETHER AUSTIN SAN ANT… - Form 990 Financial Data

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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

2013

Legal Domicile

Principal Officer

Jesse Porter

Phone

5129938230

Tax Period

2024-01-01 to 2024-12-31

REBUILDING TOGETHER AUSTIN SAN ANTONIO, founded in 2013, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024.

Mission

TOGETHER WE TRANSFORM THE LIVES OF LOW-INCOME HOMEOWNERS BY IMPROVING THE SAFETY AND HEALTH OF THEIR HOMES AND REVITALIZING THEIR COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $1,505,918

We served 25 low income homeowners in San Antonio with home repairs at no cost and 65 low income homeowners in Austin.

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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 $1,600,967

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,600,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $384,340

Fundraising Expenses $51,583

Program Expenses $1,505,918

Other Expenses $1,262,371

TOTAL EXPENSES $1,646,711

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,600,967	$1,638,854	0.0%
Expenses	$1,646,711	$1,780,373	-0.1%
Net Income	$-45,744	$-141,519	-0.7%

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

250

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

$84,196

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jesse Porter	Executive Dir.	40.00	Officer	$84,196	$0	$84,196
Sandra Winston	Director	1.00	Director	$0	$0	$0
Susan Namuth	Director	1.00	Director	$0	$0	$0
Patrick- David Hernandez	Director	1.00	Director	$0	$0	$0
Stacey Behrend	Director	1.00	Director	$0	$0	$0
Hailey M Hanners	Director	1.00	Director	$0	$0	$0
Jason Welch	Director	1.00	Director	$0	$0	$0
Brian Swain	Director	1.00	Director	$0	$0	$0
Rhiannon Feagins	Vice President	1.00	Officer	$0	$0	$0
Albert Allen	President	1.00	Officer	$0	$0	$0
Julie Bailargeon	Treasurer	1.00	Officer	$0	$0	$0
Butch Lawson	Secretary	1.00	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	$1,600,967	$1,646,711	$186,853	$-45,744
2023	$1,638,854	$1,780,373	$276,238	$-141,519
2022	$1,734,564	$1,677,321	$460,036	$57,243
2021	$1,607,163	$1,500,785	$374,798	$106,378
2020	$1,367,632	$1,237,765	$280,968	$129,867
2019	$786,796	$795,118	$43,607	$-8,322
2018	$614,538	$617,555	$44,815	$-3,017

REBUILDING TOGETHER AUSTIN SAN ANTONIO