REBUILD NORTH BAY FOUNDATION

EIN: 823266893 501(c)(3) Public Safety

SONOMA, CA

Total Revenue
$1,128,990
Total Expenses
$1,328,588
Total Assets
$302,964
Net Assets
$284,991
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
CA
Principal Officer
JENNIFER GRAY THOMPSON
Phone
7079536034
Tax Period
2023-10-01 to 2024-09-30

REBUILD NORTH BAY FOUNDATION, founded in 2017, is a community nonprofit in the Public Safety sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 18% operating deficit.

Mission

WE SUPPORT COMMUNITIES ACROSS THE UNITED STATES AS THEY RECOVER FROM WILDFIRE, REBUILD THEIR LIVES, AND REIMAGINE A MORE RESILIENT FUTURE THROUGH PREVENTION, INNOVATION, AND FACILITATING THE CONNECTION FROM ONE FIRE-IMPACTED COMMUNITY TO ANOTHER. OUR ORGANIZATION IS DEDICATED TO BUILDING A MORE RESILIENT FUTURE THROUGH ACTING AS LEAD AGENCY FOR STATE AND FDERAL GRANTS THAT HELP LANDOWNERS MITIGATE THE DANGERS OF MEGAFIRE THROUGH AN INNOVATIVE COST-SHARE PROGRAM.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $116,916
Program Service Revenue $1,011,713
Investment Income $361
Other Revenue $0
TOTAL REVENUE $1,128,990

Expense Breakdown

Grants Paid $967,138
Salaries & Benefits $151,985
Fundraising Expenses $0
Program Expenses $1,319,703
Other Expenses $209,465
TOTAL EXPENSES $1,328,588

Year-over-Year Comparison

2023 2022 Change
Revenue $1,128,990 $1,032,524 +0.1%
Expenses $1,328,588 $896,497 +0.5%
Net Income $-199,598 $136,027 -2.5%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
3
Independent Members
3
Employees
2
Volunteers
45

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
4
$133,453
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDY COFFEY RN PRESIDENT 5.00
Officer Director
$0 $0 $0
MARKO BEY SECRETARY 5.00
Officer Director
$0 $0 $0
LISA MICHELI PHD TREASURER 5.00
Officer Director
$0 $0 $0
JENNIFER GRAY THOMPSON MPA EXECUTIVE DIRECTOR 60.00
Officer
$120,500 $12,953 $133,453
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 $1,128,990 $1,328,588 $302,964 $-199,598
2023 $1,032,524 $896,497 $497,795 $136,027
2022 $744,864 $1,152,858 $230,870 $-407,994
2021 $160,810 $777,807 $656,287 $-616,997
2020 $172,123 $788,970 $1,276,887 $-616,847
2019 $728,650 $1,173,978 $1,876,855 $-445,328
2018 $2,815,697 $506,099 $2,351,564 $2,309,598
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