Operation Rebuild Hope (EIN 814528001) - 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

2018

Legal Domicile

Principal Officer

Kyle Brown

Phone

5418089025

Tax Period

2024-12-01 to 2025-11-30

Operation Rebuild Hope, founded in 2018, is a small nonprofit in the Public & Societal Benefit sector that reported $489K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $79K, a strong 16% operating margin.

Mission

Operation Rebuild Hope serves veterans by providing fast-tracked housing solutions and support services to those in need

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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 $419,223

Program Service Revenue $61,708

Investment Income $0

Other Revenue $8,168

TOTAL REVENUE $489,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,896

Fundraising Expenses $3,292

Program Expenses $263,896

Other Expenses $193,485

TOTAL EXPENSES $410,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$489,099	$309,385	+0.6%
Expenses	$410,381	$325,882	+0.3%
Net Income	$78,718	$-16,497	-5.8%

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

N/A

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

$48,415

Total Directors

$48,415

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeremy Horton	President	40.00	Officer Director	$48,415	$0	$48,415
Russ Shield	President	0.00	Officer Director	$0	$0	$0
Ronnie Long	Director	0.00	Director	$0	$0	$0
Robert Whitsell	Vice President	0.00	Officer Director	$0	$0	$0
Karen Whitsell	Secretary	0.00	Officer Director	$0	$0	$0
Beth Richardson	Treasurer	0.00	Officer Director	$0	$0	$0
Johnny Smith	Director	0.00	Director	$0	$0	$0
Bruce Bertrand	Director	0.00	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	$489,099	$410,381	$662,392	$78,718
2024	$309,385	$325,882	$537,966	$-16,497
2023	$405,337	$382,347	$592,661	$22,990
2021	$1,224,864	$893,294	$698,102	$331,570
2020	$77,989	$123,527	$383,648	$-45,538
2019	$248,870	$41,718	$230,127	$207,152

Operation Rebuild Hope