REBUILDING TOGETHER ATLANTA INC (EIN 581983743) - 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

1992

Legal Domicile

Principal Officer

NICHELLE MITCHEM

Phone

4045055599

Tax Period

2024-01-01 to 2024-12-31

REBUILDING TOGETHER ATLANTA INC, founded in 1992, is a small nonprofit that reported $843K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

TO PRESERVE AFFORDABLE HOUSING BY BRINGING VOLUNTEERS AND COMMUNITIES TOGETHER TO REHABILITATE THE HOMES OF LOW-INCOME HOMEOWNERS.

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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 $841,355

Program Service Revenue $0

Investment Income $1,447

Other Revenue $164

TOTAL REVENUE $842,966

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,454

Fundraising Expenses $0

Program Expenses $656,569

Other Expenses $612,643

TOTAL EXPENSES $824,097

Year-over-Year Comparison

	2024	2023	Change
Revenue	$842,966	$664,991	+0.3%
Expenses	$824,097	$672,792	+0.2%
Net Income	$18,869	$-7,801	-3.4%

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

600

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

$80,096

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHELLE MITCHEM	EXECUTIVE DI	40.00	Officer	$80,096	$0	$80,096
ED BEYER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY BLAIR	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELE CROCHTIERE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK CRUMP	SECRETARY	1.00	Officer Director	$0	$0	$0
MONIQUE FIELDS	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA FRIDDELL	NOMINATING C	1.00	Director	$0	$0	$0
JOHN HAMILTON	TREASURER	1.00	Officer Director	$0	$0	$0
GAUTAM HUDED	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JASON HUGHES	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
DANA LADD	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANDA LAWS	BOARD MEMBER	1.00	Director	$0	$0	$0
DEREK MOSIMAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TANYA NESBITT	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID RAMOS	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW SMITH	FINANCE CHAI	1.00	Officer Director	$0	$0	$0
DANA TOWNS	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEX VESS	BOARD MEMBER	1.00	Director	$0	$0	$0
GRACE WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA YOUNG	BOARD MEMBER	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	$842,966	$824,097	$536,135	$18,869
2023	$664,991	$672,792	$480,154	$-7,801
2022	$755,804	$570,817	$763,470	$184,987
2021	$550,322	$688,264	$560,439	$-137,942
2020	$652,907	$364,052	$714,643	$288,855
2019	$423,942	$348,631	$398,289	$75,311
2018	$500,588	$347,517	$405,055	$153,071

REBUILDING TOGETHER ATLANTA INC