REBUILDING TOGETHER VALLEY OF THE SUN INC (EIN 860680607) - 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

1991

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

REBUILDING TOGETHER VALLEY OF THE SUN INC, founded in 1991, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2022. Revenue surged 189% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 57% operating margin.

Mission

REPAIRING HOMES, REVITALIZING COMMUNITIES, REBUILDING LIVES. WE IMPROVE LIVES AND BUILD HEALTHY COMMUNITIES THROUGH FREE FALL PREVENTION PROGRAMS, COMMUNITY SPACE IMPROVEMENTS, AND CRITICAL HOME REPAIR FOR LOW-INCOME SENIORS, VETERANS, FAMILIES, AND DISABLED PERSONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,801,433

Program Service Revenue $1,095

Investment Income $15

Other Revenue $45

TOTAL REVENUE $1,802,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $317,866

Fundraising Expenses $0

Program Expenses $561,863

Other Expenses $449,015

TOTAL EXPENSES $766,881

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,802,588	$622,871	+1.9%
Expenses	$766,881	$608,392	+0.3%
Net Income	$1,035,707	$14,479	+70.5%

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

Volunteers

100

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

$61,756

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY BANEGAS	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$54,609	$7,147	$61,756
MARYAM ENDERS	DIRECTOR	1.00	Director	$0	$0	$0
MARK JONES	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN THUE	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT KNUTSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIC GROFF	PRESIDENT	1.00	Officer Director	$0	$0	$0
CADEN GILLESPIE	TREASURER	1.00	Officer Director	$0	$0	$0
ANICE STONEROCK	SECRETARY	1.00	Officer Director	$0	$0	$0
Heidi Naranjo	EXECUTIE DIRECTOR	40.00	Officer	$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
2023	$1,802,588	$766,881	$1,316,485	$1,035,707
2022	$622,871	$608,392	$286,410	$14,479
2021	$411,082	$544,641	$139,760	$-133,559
2020	$468,632	$446,856	$232,004	$21,776

REBUILDING TOGETHER VALLEY OF THE SUN INC