REBUILDING TOGETHER INC (EIN 521585880) - 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

Formation Year

1988

Legal Domicile

Principal Officer

VALERIE BLY

Phone

2025183100

Tax Period

2023-01-01 to 2023-12-31

REBUILDING TOGETHER INC, founded in 1988, is a mid-sized nonprofit in the Housing & Shelter sector that reported $24.3M in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.2M, a strong 38% operating margin.

Mission

MAKE ESSENTIAL REPAIRS IN PARTNERSHIP WITH OUR NEIGHBORS TO SUPPORT SAFE AND HEALTHY HOUSING.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $21,974,892

Program Service Revenue $2,477,933

Investment Income $-113,042

Other Revenue $0

TOTAL REVENUE $24,339,783

Expense Breakdown

Grants Paid $5,887,246

Salaries & Benefits $4,139,015

Fundraising Expenses $878,096

Program Expenses $12,746,346

Other Expenses $5,080,028

TOTAL EXPENSES $15,108,789

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,339,783	$14,392,042	+0.7%
Expenses	$15,108,789	$14,995,576	+0.0%
Net Income	$9,230,994	$-603,534	-16.3%

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

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

$565,699

Total Directors

$377,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLINE BLAKELY	PRESIDENT & CEO	40.00	Officer Director	$344,651	$32,349	$377,000
GUY CECALA	CHAIR	2.00	Director	$0	$0	$0
KEVIN RAFFERTY	FORMER CHAIR	2.00	Director	$0	$0	$0
BOB MILLER	TREASURER	2.00	Officer Director	$0	$0	$0
JOY CIANCI	SECRETARY	2.00	Officer Director	$0	$0	$0
TODD BLECKLEY	MEMBER	2.00	Director	$0	$0	$0
TERRY BOOTY	MEMBER	2.00	Director	$0	$0	$0
ALLISON BRILL	MEMBER	2.00	Director	$0	$0	$0
NATALIE BROWN	MEMBER	2.00	Director	$0	$0	$0
BOB CLEVELAND	MEMBER	2.00	Director	$0	$0	$0
FELICIA CHEW	MEMBER	2.00	Director	$0	$0	$0
COURTNEY HOUSTON-CARTER	MEMBER	2.00	Director	$0	$0	$0
MIKE MCGOWAN	MEMBER	2.00	Director	$0	$0	$0
JOHN-SCOTT JOHNSON	MEMBER	2.00	Director	$0	$0	$0
JIM KELLY	MEMBER, CHAIR OF GOV & NOM CMTE	2.00	Director	$0	$0	$0
LETITIA TISH KING	MEMBER	2.00	Director	$0	$0	$0
TIFFANY MANUEL	MEMBER, CHAIR OF DEI COMMITTEE	2.00	Director	$0	$0	$0
WENDY MASIELLO	MEMBER	2.00	Director	$0	$0	$0
BETH MORRISON	MEMBER	2.00	Director	$0	$0	$0
KAREN NEMSICK	MEMBER	2.00	Director	$0	$0	$0
ED PEAVY	MEMBER	2.00	Director	$0	$0	$0
JENNEY SHEN	MEMBER	2.00	Director	$0	$0	$0
BARRY UPCHRUCH	MEMBER	2.00	Director	$0	$0	$0
KATHLEEN WU	MEMBER	2.00	Director	$0	$0	$0
AMANDA FOSTER	VICE PRESIDENT, FINANCE	40.00	Officer	$157,722	$30,977	$188,699
MAX GOUTTEBROZE	VICE PRESIDENT, MARKETING & COMMUNICATIONS	40.00	Highest	$171,208	$18,292	$189,500
CHRIS PERRY	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$162,741	$19,679	$182,420
MELISSA STUTZBACH	VICE PRESIDENT, NATIONAL PROGRAMS AND IMPACT MEASU	40.00	Highest	$145,161	$15,955	$161,116
MICHAEL EDMISON	VICE PRESIDENT NETWORK ADVANCEMENT	40.00	Highest	$143,837	$23,816	$167,653
JESSIE PERMAR KELLY	SENIOR DIRECTOR, FEDERAL GRANTS	40.00	Highest	$128,897	$22,118	$151,015

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	No data	No data	No data	No data
2023	$24,339,783	$15,108,789	$17,701,740	$9,230,994
2022	$14,392,042	$14,995,576	$7,483,886	$-603,534
2021	$12,350,549	$12,556,851	$7,727,299	$-206,302
2020	$10,605,053	$11,282,308	$7,435,685	$-677,255
2019	$13,242,258	$15,972,975	$8,329,170	$-2,730,717
2018	$15,733,994	$14,753,172	$10,965,864	$980,822

REBUILDING TOGETHER INC