REBUILDING TOGETHER OF THE CITY OF ANGELS (EIN 853496858) - 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

2020

Legal Domicile

Principal Officer

ZEEDA DANIELE

Phone

2138781501

Tax Period

2021-01-01 to 2021-12-31

REBUILDING TOGETHER OF THE CITY OF ANGELS, founded in 2020, is a small nonprofit in the Housing & Shelter sector that reported $405K in total revenue in fiscal year 2021. The organization ran a surplus of $141K, a strong 35% operating margin.

Mission

REBUILDING TOGETHER OF THE CITY OF THE ANGELS' MISSION IS TO ASSIST LOW-INCOME SENIORS AND DISABLED HOMEOWNERS IN REHABILITATING OR MODIFY THEIR HOMES TO IMPROVE SAFETY, ACCESSIBILITY, AND MOBILITY FEATURES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $405,025

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $405,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $199,310

Other Expenses $263,845

TOTAL EXPENSES $263,845

Year-over-Year Comparison

	2021	2020	Change
Revenue	$405,025	N/A	N/A
Expenses	$263,845	N/A	N/A
Net Income	$141,180	$0	N/A

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

127

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
ZEEDA DANIELE	EXECUTIVE DIRECTOR	60	Officer Director	$0	$0	$0
DAVE ERVIN	PRESIDENT BOD	2	Officer Director	$0	$0	$0
KELLEN PIRRI	SECRETARY BOD	1	Officer Director	$0	$0	$0
VERONICA COBBS	BOARD MEMBER	1	Director	$0	$0	$0
VANESSA MONTANEZ	BOARD MEMBER	2	Director	$0	$0	$0
WARREN HARRIS	BOARD MEMBER	3	Director	$0	$0	$0
DON HAISCH	BOARD MEMBER	2	Director	$0	$0	$0
CHRISTOPHER BARNES	BOARD MEMBER	2	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
2021	$405,025	$263,845	$142,680	$141,180

REBUILDING TOGETHER OF THE CITY OF ANGELS