REBUILDING WARRIORS (EIN 464444069) - 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

2014

Legal Domicile

Principal Officer

Jeff Mullins

Phone

9512356969

Tax Period

2024-01-01 to 2024-12-31

REBUILDING WARRIORS, founded in 2014, is a small nonprofit in the Human Services sector that reported $295K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $60K, a strong 21% operating margin.

Mission

To provide trained service companion dogs to veterans diagnosed as amuptees, having PTSD or TBI

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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 $294,671

Program Service Revenue $0

Investment Income $108

Other Revenue $0

TOTAL REVENUE $294,779

Expense Breakdown

Grants Paid $2,300

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $233,734

Other Expenses $231,994

TOTAL EXPENSES $234,294

Year-over-Year Comparison

	2024	2023	Change
Revenue	$294,779	$225,029	+0.3%
Expenses	$234,294	$252,205	-0.1%
Net Income	$60,485	$-27,176	-3.2%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Anderson	Board Member	20.0	Officer Director	$0	$0	$0
Jeff Mullins	Exec Dir	20.0	Officer 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	$294,779	$234,294	$231,182	$60,485
2023	$225,029	$252,205	$170,697	$-27,176
2022	$277,939	$272,507	$197,873	$5,432
2021	$215,801	$232,164	$192,441	$-16,363
2019	$411,123	$297,017	$225,240	$114,106

REBUILDING WARRIORS