REBUILDING TOGETHER NASHVILLE INC

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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

1994

Legal Domicile

Principal Officer

ANTON JACKSON

Tax Period

2023-07-01 to 2024-06-30

REBUILDING TOGETHER NASHVILLE INC, founded in 1994, is a community nonprofit in the Unknown sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 117% from the prior year, signaling strong growth momentum. The organization ran a surplus of $594K, a strong 30% operating margin.

Mission

REBUILDING TOGETHER NASHVILLES MISSION IS TO REPAIR HOMES, REVITALIZE COMMUNITIES, AND REBUILD LIVES. ASSURING THAT LOW-INCOME HOMEOWNERS, PARTICULARLY THOSE WHO ARE SENIORS, PEOPLE WITH DISABILITIES, OR VETERANS, LIVE WITH WARMTH, SAFETY AND INDEPENDENCE.

Program Service Accomplishments

Program 1

Expenses: $1,156,417

THE REPAIR AND MAINTENANCE OF HOMES FOR THE ELDERLY, DISABLED OR LOW-INCOME HOMEOWNERS IN THE NASHVILLE, TN AREA. DURING THE CURRENT FISCAL YEAR, REBUILDING TOGETHER NASHVILLE SERVED 35 RESIDENTS...

THE REPAIR AND MAINTENANCE OF HOMES FOR THE ELDERLY, DISABLED OR LOW-INCOME HOMEOWNERS IN THE NASHVILLE, TN AREA. DURING THE CURRENT FISCAL YEAR, REBUILDING TOGETHER NASHVILLE SERVED 35 RESIDENTS THROUGH 21 REBUILD PROJECTS, UTILIZING PAID CONTRACTORS AND 108 VOLUNTEERS WHO GAVE 432 HOURS.

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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 $1,896,368

Program Service Revenue $74,603

Investment Income $19

Other Revenue $0

TOTAL REVENUE $1,970,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $374,882

Fundraising Expenses $120,499

Program Expenses $1,156,417

Other Expenses $1,001,926

TOTAL EXPENSES $1,376,808

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,970,990	$910,071	+1.2%
Expenses	$1,376,808	$949,224	+0.5%
Net Income	$594,182	$-39,153	-16.2%

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

108

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

$82,775

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA PRINCE	EXECUTIVE DIRECTOR	40.00	Director	$82,775	$0	$82,775
LETHIA MANN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE BALLARD	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY SEARCY	DIRECTOR	1.00	Director	$0	$0	$0
LYNET PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS NEUMANN	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY BERGBOWER	DIRECTOR	1.00	Director	$0	$0	$0
SARAH CAMPERLINO	DIRECTOR	1.00	Director	$0	$0	$0
BURKLEY ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
PAOLO GUARISCO	DIRECTOR	1.00	Director	$0	$0	$0
YOLANDA HOCKETT	DIRECTOR	1.00	Director	$0	$0	$0
MELVIN FOWLER	DIRECTOR	1.00	Director	$0	$0	$0
HUNTER WHITTEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BRANDON MILLER	EX-OFFICIO OFFICER	2.00	Officer Director	$0	$0	$0
ANTON JACKSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER ATCHER	SECRETARY	2.00	Officer Director	$0	$0	$0
ADAM SMITH	TREASURER	2.00	Officer 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
2025	No data	No data	No data	No data
2024	$1,970,990	$1,376,808	$999,773	$594,182
2023	$910,071	$949,224	$452,839	$-39,153
2022	$1,241,636	$1,327,977	$461,695	$-86,341
2021	$1,072,110	$908,722	$571,740	$163,388
2020	$741,622	$627,413	$510,881	$114,209
2019	$603,978	$551,733	$178,168	$52,245
2018	$539,973	$512,214	$112,758	$27,759