REBUILDING TOGETHER-EL PASO INC (EIN 742718788) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Phone

9157718180

Tax Period

2024-09-01 to 2025-08-31

REBUILDING TOGETHER-EL PASO INC is a small nonprofit in the Community Improvement sector that reported $574K in total revenue in fiscal year 2024. Expenses of $535K left a modest 7% surplus.

Mission

REPAIRING HOMES, REVITALIZING COMMUNITIES REBUILDING LIVES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $522,344

Program Service Revenue $0

Investment Income $0

Other Revenue $51,237

TOTAL REVENUE $573,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,895

Fundraising Expenses $0

Program Expenses $479,353

Other Expenses $385,365

TOTAL EXPENSES $535,260

Year-over-Year Comparison

	2024	2023	Change
Revenue	$573,581	$577,094	0.0%
Expenses	$535,260	$730,347	-0.3%
Net Income	$38,321	$-153,253	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

164

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
ROGER DE MOOR	EXEC DIRECTOR	40.00		$65,000	$0	$65,000
BRANDON BIELAMOWICZ	President	2.00	Officer Director	$0	$0	$0
ROSIE MORENO	Secretary	2.00	Officer Director	$0	$0	$0
COURTNEY YEATMAN	Vice President	5.00	Officer Director	$0	$0	$0
JULIA SMITH	Director	1.00	Director	$0	$0	$0
ITALIA AGUILERA	Director	1.50	Director	$0	$0	$0
RUBY AGUAYO	MARKETING DIR	2.00	Director	$0	$0	$0
ISAAC BLANCO	VOLUNTEER COORD	1.50	Director	$0	$0	$0
DAVID FITMAN	INDUSTRIAL REL	1.00	Director	$0	$0	$0
SYLVIA HERNANDEZ	Director	1.00	Director	$0	$0	$0
RYAN SHEA HOURIGAN	Director	2.00	Director	$0	$0	$0
VALERIE SALCIDO	Director	2.00	Director	$0	$0	$0
OSCAR TORRES	Director	2.00	Director	$0	$0	$0
CRISTINA ZUNIGA	MARKETING ASST	40.00		$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	$573,581	$535,260	$194,537	$38,321
2024	$640,392	$730,347	$173,631	$-89,955
2023	$483,751	$503,647	$249,963	$-19,896
2022	$501,196	$536,465	$272,385	$-35,269
2021	$461,952	$321,241	$335,238	$140,711
2019	$234,791	$253,014	$121,023	$-18,223

REBUILDING TOGETHER-EL PASO INC