REBUILDING TOGETHER-WARNER ROBINS INC (EIN 582282663) - 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

1997

Legal Domicile

Principal Officer

JEROME STEPHENS

Phone

4789220228

Tax Period

2023-01-01 to 2023-12-31

REBUILDING TOGETHER-WARNER ROBINS INC, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $193K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $219K exceeded revenue, resulting in a 13% operating deficit.

Mission

REBUILDING TOGETHER WARNER ROBINS, INC. IS A GEORGIA NON-PROFIT ORGANIZATION OPERATING IN PARTNERSHIP WITH THE LOCAL COMMUNITY. THE ORGANIZATION REHABILITATES HOMES OF LOW INCOME HOMEOWNERS, PARTICULARY PEOPLE WITH DISABILITIES, VETERANS AND THE ELDERLY.

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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 $176,269

Program Service Revenue $0

Investment Income $111

Other Revenue $16,378

TOTAL REVENUE $192,758

Expense Breakdown

Grants Paid $134,536

Salaries & Benefits $51,564

Fundraising Expenses $0

Program Expenses $218,526

Other Expenses $32,426

TOTAL EXPENSES $218,526

Year-over-Year Comparison

	2023	2022	Change
Revenue	$192,758	$175,561	+0.1%
Expenses	$218,526	$179,263	+0.2%
Net Income	$-25,768	$-3,702	+6.0%

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

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
GAIL CALDWELL	BOARD MEMBER	0.20	Director	$0	$0	$0
LEWIS MCCOY JR	TREASURER	10.00	Officer Director	$0	$0	$0
JESS HUMPHREYS	BOARD MEMBER	0.20	Director	$0	$0	$0
JULIO PEREZ	BOARD MEMBER	0.20	Director	$0	$0	$0
JESSICA STINSON	BOARD MEMBER	0.40	Director	$0	$0	$0
JEANETTE MCELHANEY	BOARD MEMBER	0.20	Director	$0	$0	$0
JEROME STEPHENS SR	CHAIR	36.00	Officer Director	$0	$0	$0
ROBERT FETTERMAN-OJHA	VICE CHAIR	20.00	Officer Director	$0	$0	$0
EARLENE GARRISON	SECRETARY	0.40	Officer Director	$0	$0	$0
MONICA WALLACE-CORNISH	BOARD MEMBER	0.20	Director	$0	$0	$0
MIKE HARDEN	BOARD MEMBER	0.20	Director	$0	$0	$0
JUSTIN WAGNER	BOARD MEMBER	0.20	Director	$0	$0	$0
CORETTA YEADON	BOARD MEMBER	0.20	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	No data	No data	No data	No data
2023	$192,758	$218,526	$32,749	$-25,768
2022	$175,561	$179,263	$53,783	$-3,702
2021	$281,430	$243,015	$57,298	$38,415
2020	$212,186	$195,745	$31,528	$16,441

REBUILDING TOGETHER-WARNER ROBINS INC