REBUILDING TOGETHER BALTIMORE INC (EIN 521636425) - 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

1989

Legal Domicile

Principal Officer

BONNIE BESSOR

Phone

4108892710

Tax Period

2023-10-01 to 2024-09-30

REBUILDING TOGETHER BALTIMORE INC, founded in 1989, is a community nonprofit in the Housing & Shelter sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 3% surplus.

Mission

TO PROVIDE HOME REPAIRS TO LOW INCOME HOMEOWNERS WHO LIVE IN BALTIMORE CITY AND BALTIMORE COUNTY, MARYLAND, AND WHO ARE SENIORS, PEOPLE WITH DISABILITES, AND FAMILIES WITH CHILDREN.

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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 $1,813,320

Program Service Revenue $16,140

Investment Income $7

Other Revenue $18,699

TOTAL REVENUE $1,848,166

Expense Breakdown

Grants Paid $0

Salaries & Benefits $543,954

Fundraising Expenses $51,554

Program Expenses $1,608,605

Other Expenses $1,248,462

TOTAL EXPENSES $1,792,416

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,848,166	$1,068,298	+0.7%
Expenses	$1,792,416	$1,538,192	+0.2%
Net Income	$55,750	$-469,894	-1.1%

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

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

$86,337

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONNIE BESSOR	Executive Dir.	40.00	Officer	$86,337	$0	$86,337
KATHLEEN KC KELLEHER	President	1.00	Officer Director	$0	$0	$0
KIMBERLY EMERY	Treasurer	1.00	Officer Director	$0	$0	$0
CANDACE ETZLER	Secretary	1.00	Officer Director	$0	$0	$0
RICK ABELL	Director	1.00	Director	$0	$0	$0
CHELSEA HAYMAN	Director	1.00	Director	$0	$0	$0
DALYN ALLEN	Director	1.00	Director	$0	$0	$0
KEITH HUDOLIN	Director	1.00	Director	$0	$0	$0
JILLIAN NOEL	Director	1.00	Director	$0	$0	$0
DONNA WOODRUFF	Director	1.00	Director	$0	$0	$0
RAVI SRINIVASAN	Director	1.00	Director	$0	$0	$0
MARKELL SMITH	Director	1.00	Director	$0	$0	$0
YVONNE WENGER	Director	1.00	Director	$0	$0	$0
HANA YOU	Director	1.00	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	$1,848,166	$1,792,416	$1,731,388	$55,750
2023	$1,068,298	$1,538,192	$1,677,240	$-469,894
2022	$1,985,693	$974,684	$2,062,685	$1,011,009
2021	$1,810,219	$983,918	$1,069,101	$826,301
2020	$575,622	$547,701	$251,817	$27,921
2019	$676,208	$637,623	$264,759	$38,585
2018	$371,886	$582,754	$121,226	$-210,868

REBUILDING TOGETHER BALTIMORE INC