PROJECT REBUILD FOUNDATION (EIN 471301230) - 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

INGA LEWIS-SHANNON

Phone

2198819484

Tax Period

2024-01-01 to 2024-12-31

PROJECT REBUILD FOUNDATION, founded in 2014, is a small nonprofit in the Youth Development sector that reported $283K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $66K, a strong 23% operating margin.

Mission

PROJECT REBUILD FOUNDATION IS A NONPROFIT COLLABORATIVE EFFORT THAT ADDRESSES THE GROWING PROBLEM OF CHRONIC TRUANCY IN LAKE COUNTY IN

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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 $282,564

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $282,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $216,591

Other Expenses $216,591

TOTAL EXPENSES $216,591

Year-over-Year Comparison

	2024	2023	Change
Revenue	$282,564	$253,310	+0.1%
Expenses	$216,591	$165,963	+0.3%
Net Income	$65,973	$87,347	-0.2%

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

Independent Members

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
DHARATHLA HARR	BOARD CHAIR	5	Director	$0	$0	$0
KERRY RICE	BOARD CHAIR	5	Director	$0	$0	$0
CHRIS SCHMIDG	BOARD COUNSEL	5	Director	$0	$0	$0
ANDRE ADAMS	SECRETARY	5	Director	$0	$0	$0
MATTHEW MCFARL	MEMBER PR	5	Director	$0	$0	$0
AMY TRAN	TREASURER	5	Director	$0	$0	$0
NATASHA YUHASZ	FINACIAL ADVIS	5	Director	$0	$0	$0
ERIC BOONE	MEMBER	5	Director	$0	$0	$0
JENA BELLEZZA	BOARD MEMBER	5	Director	$0	$0	$0
BILL JACOBS	BOARD MEMEBE	5	Director	$0	$0	$0
TARA NELSON	DIRECTOR	5	Director	$0	$0	$0
LAUREIGH LATHA	MEMBER	5	Director	$0	$0	$0
INGA LEWIS-SHA	EXECUTIVE DIRE	5	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	$282,564	$216,591	No data	$65,973
2023	$253,310	$165,963	No data	$87,347
2022	$452,010	$135,600	No data	$316,410
2021	$77,475	$44,892	No data	$32,583
2020	$25,255	$27,077	No data	$-1,822
2019	$52,844	$47,581	No data	$5,263

PROJECT REBUILD FOUNDATION