REBUILDING TOGETHER SANDOVAL COUNTY INC (EIN 850464571) - 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

2001

Legal Domicile

Principal Officer

PAUL RICHTER

Phone

9133757465

Tax Period

2023-07-01 to 2024-06-30

REBUILDING TOGETHER SANDOVAL COUNTY INC, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $367K in total revenue in fiscal year 2023. Revenue surged 91% from the prior year, signaling strong growth momentum. The organization ran a surplus of $103K, a strong 28% operating margin.

Mission

AT REBUILDING TOGETHER SANDOVAL COUNTY, WE MAKE ESSENTIAL HOME REPAIRS TO HELP OUR LOW-INCOME NEIGHBORS STAY IN THEIR HOMES. OUR MISSION IS "REPAIRING HOMES, REVITALIZING COMMUNITIES, REBUILDING LIVES". OUR VISION IS "SAFE HOMES AND COMMUNITIES FOR EVERYONE".

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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 $350,368

Program Service Revenue $17,054

Investment Income $0

Other Revenue $0

TOTAL REVENUE $367,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $173,341

Other Expenses $264,152

TOTAL EXPENSES $264,152

Year-over-Year Comparison

	2023	2022	Change
Revenue	$367,422	$192,477	+0.9%
Expenses	$264,152	$260,116	+0.0%
Net Income	$103,270	$-67,639	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA TILLMAN	DIRECTOR	2.00	Director	$0	$0	$0
LOUISE GARCIA-SANCHEZ	DIRECTOR	20.00	Officer Director	$0	$0	$0
JOLEEN STREIT	SECRETARY	2.00	Officer Director	$0	$0	$0
BRADLEY WOOD	PRESIDENT	35.00	Officer Director	$0	$0	$0
WILSON BARROW	DIRECTOR	2.00	Director	$0	$0	$0
PAUL RICHTER	TREASURER	2.00	Officer Director	$0	$0	$0
AMINA EVERETT	DIRECTOR	2.00	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	No data	No data	No data	No data
2024	$367,422	$264,152	$94,986	$103,270
2023	$192,477	$260,116	$20,124	$-67,639
2022	$206,678	$163,874	$57,763	$42,804

REBUILDING TOGETHER SANDOVAL COUNTY INC