REBUILDING MACON INC (EIN 581978433) - 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

Principal Officer

DEREK THOMAS

Phone

4787449808

Tax Period

2023-01-01 to 2023-12-31

REBUILDING MACON INC is a small nonprofit in the Human Services sector that reported $403K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $384K left a modest 5% surplus.

Mission

IMPROVE LOW-INCOME HOUSING BY PERFORMING REPAIRS AND MAINTENANCE

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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 $352,525

Program Service Revenue $0

Investment Income $0

Other Revenue $50,896

TOTAL REVENUE $403,421

Expense Breakdown

Grants Paid $180,849

Salaries & Benefits $119,242

Fundraising Expenses $0

Program Expenses $384,001

Other Expenses $83,910

TOTAL EXPENSES $384,001

Year-over-Year Comparison

	2023	2022	Change
Revenue	$403,421	$454,015	-0.1%
Expenses	$384,001	$418,151	-0.1%
Net Income	$19,420	$35,864	-0.5%

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

1500

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

$78,000

Total Directors

$78,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA ROLLINS	EXECUTIVE DI	50.00	Officer Director	$78,000	$0	$78,000
THOMAS BIRMINGHAM	BOARD MEMBER	35.00	Director	$0	$0	$0
MATT CHALFA	BOARD MEMBER	6.00	Director	$0	$0	$0
CHRISTI DYKES	BOARD MEMBER	10.00	Director	$0	$0	$0
BRANDON ELAM	BOARD MEMBER	8.00	Director	$0	$0	$0
BOB KING	BOARD CHAIRM	N/A	Director	$0	$0	$0
DEBBIE KITCHENS	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
LISA KNIGHT	BOARD MEMBER	9.00	Director	$0	$0	$0
BARB MORALES	TREASURER	10.00	Officer Director	$0	$0	$0
KATELIN PARKS	MEMBER-AT-LA	8.00	Director	$0	$0	$0
DAN RILEY	SECRETARY	10.00	Director	$0	$0	$0
DEREK THOMAS	INCOMING EXE	40.00	Officer Director	$0	$0	$0
WYNARD WILLIAMS	BOARD MEMBER	8.00	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
2023	$403,421	$384,001	$205,763	$19,420
2022	$454,015	$418,151	$186,343	$35,864
2021	$427,906	$445,743	$150,479	$-17,837
2020	$360,144	$369,784	$168,316	$-9,640
2019	$289,805	$368,630	$207,956	$-78,825
2018	$425,796	$388,314	$256,781	$37,482

REBUILDING MACON INC