Rebuilding Together Eastern Shore Inc (EIN 753163984) - 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

2004

Legal Domicile

Principal Officer

Larisa Thomas

Phone

4107784544

Tax Period

2025-01-01 to 2025-12-31

Rebuilding Together Eastern Shore Inc, founded in 2004, is a small nonprofit that reported $692K in total revenue in fiscal year 2025. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $152K, a strong 22% operating margin.

Mission

Works in Partnership with Local Contractors and Community Volunteers to Provide Home Repairs, Accessibility Modification and Links to Community Resources to Keep Low-Income Homeowners Living Independent in a safe, dry and warm home.

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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 (2025)

Revenue Breakdown

Contributions & Grants $681,252

Program Service Revenue $0

Investment Income $5,917

Other Revenue $4,400

TOTAL REVENUE $691,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,639

Fundraising Expenses $63,208

Program Expenses $372,000

Other Expenses $398,450

TOTAL EXPENSES $539,089

Year-over-Year Comparison

	2025	2024	Change
Revenue	$691,569	$364,103	+0.9%
Expenses	$539,089	$347,949	+0.5%
Net Income	$152,480	$16,154	+8.4%

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

104

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
Andrew Wright	Director	001.00	Director	$0	$0	$0
Clara Rankin	Director	001.00	Director	$0	$0	$0
Diane McComb	Secretary	001.00	Officer Director	$0	$0	$0
Jennifer Lieber	Director	001.00	Director	$0	$0	$0
Larisa Thomas	President	001.00	Officer Director	$0	$0	$0
Lisa Sasser	Director	001.00	Director	$0	$0	$0
Max Ruehrmund	Treasurer	001.00	Officer Director	$0	$0	$0
Pat Perry	Vice President	001.00	Officer Director	$0	$0	$0
Petra Quinn	Director	001.00	Director	$0	$0	$0
Tonya Wright	Director	001.00	Director	$0	$0	$0
Vic Pheiffer	Director	001.00	Director	$0	$0	$0
Vincent Radosta	Director	001.00	Director	$0	$0	$0
Yvette Hynson	Director	001.00	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
2025	$691,569	$539,089	$454,525	$152,480
2024	$386,603	$347,949	$242,271	$38,654
2024	$364,103	$347,949	$219,771	$16,154
2023	$290,483	$307,338	$198,258	$-16,855
2022	$297,501	$266,897	$213,629	$30,604
2021	$199,823	$170,513	$186,167	$29,310
2021	$230,524	$191,210	$158,372	$39,314
2020	$244,016	$199,862	$126,934	$44,154

Rebuilding Together Eastern Shore Inc