REBUILDING TOGETHER BROWARD COUNTY… - Form 990 Financial Data

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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

2003

Legal Domicile

Phone

9547729945

Tax Period

2025-01-01 to 2025-12-31

REBUILDING TOGETHER BROWARD COUNTY INC, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $830K in total revenue in fiscal year 2025. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

INCORPORATED IN 2003, REBUILDING TOGETHER'S MISSION IS REPAIRING HOMES, REVITALIZING COMMUNITIES, AND REBUILDING LIVES. IN PARTNERSHIP WITH THE COMMUNITY,THE PRIMARY GOAL IS TO ELIMINATE UNSAFE AND DEPLORABLE LIVING CONDITIONS FOR LOW INCOME HOMEOWNERS WHO ARE ELDERLY, VETERANS AND/OR HAVE DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $402,698 Revenue: $145,000

Healthy Neighborhoods - ENTIRE COMMUNITY, NEIGHBORHOOD REVITALIZATION, CITY BLOCK RESTORATION, AND DISASTER RELIEF. COORDINATING ACTIVITIES WITH LOCAL CITY COUNCILS, CRA BOARDS AND VETERANS...

Healthy Neighborhoods - ENTIRE COMMUNITY, NEIGHBORHOOD REVITALIZATION, CITY BLOCK RESTORATION, AND DISASTER RELIEF. COORDINATING ACTIVITIES WITH LOCAL CITY COUNCILS, CRA BOARDS AND VETERANS ORGANIZATIONS. FROM REVITALIZING CITY BLOCKS TO NOT FOR PROFIT RESOURCE CENTERS AND IMPROVING COMMUNITY LANDSCAPE AND SIDEWALK PRESENTATION.

Program 2

Expenses: $363,199 Revenue: $28,865

SAFE HOMES - REPAIRS AND ENHANCEMENT TO PROVIDE A SAFE ENVIRONMENT,MOLD AND MOISTURE REMEDIATION, ACCESSIBILITY MODIFICATIONS,ENERGY-EFFICIENT UPGRADES, PAINT AND LANDSCAPING AND INSTALLING SAFETY...

SAFE HOMES - REPAIRS AND ENHANCEMENT TO PROVIDE A SAFE ENVIRONMENT,MOLD AND MOISTURE REMEDIATION, ACCESSIBILITY MODIFICATIONS,ENERGY-EFFICIENT UPGRADES, PAINT AND LANDSCAPING AND INSTALLING SAFETY DEVICES, AGING IN PLACE IMPROVEMENTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $764,378

Program Service Revenue $0

Investment Income $0

Other Revenue $65,349

TOTAL REVENUE $829,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $310,343

Fundraising Expenses $86,205

Program Expenses $765,897

Other Expenses $586,970

TOTAL EXPENSES $897,313

Year-over-Year Comparison

	2025	2024	Change
Revenue	$829,727	$1,194,930	-0.3%
Expenses	$897,313	$1,144,184	-0.2%
Net Income	$-67,586	$50,746	-2.3%

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

N/A

Employees

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

$135,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN MARTIN	Director	40.00	Director	$135,000	$0	$135,000
TRACI MILLER	Chairman	2.00	Officer Director	$0	$0	$0
Justin Nepola	Director	0.00	Director	$0	$0	$0
ANDREW CAKSACKAR	Chairman	2.00	Director	$0	$0	$0
DON ENGLAND	Treasurer	2.00	Officer Director	$0	$0	$0
STEFANIE SALOMON	Secretary	2.00	Officer Director	$0	$0	$0
ELVIRA SMATT	Director	2.00	Director	$0	$0	$0
Curtis Csonka	Director	2.00	Director	$0	$0	$0
Iris Saleh	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	$829,727	$897,313	$401,816	$-67,586
2024	$1,194,930	$1,144,184	$470,209	$50,746
2023	$1,066,950	$991,459	$428,588	$75,491
2022	$847,471	$902,567	$358,154	$-55,096
2021	$1,084,774	$1,091,716	$405,432	$-6,942
2020	$1,299,215	$1,130,677	$460,509	$168,538
2019	$868,889	$1,032,538	$245,454	$-163,649
2018	$908,633	$783,080	$409,363	$125,553

REBUILDING TOGETHER BROWARD COUNTY INC