REBUILDING TOGETHER PETALUMA INC (EIN 911762902) - 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

1997

Legal Domicile

Principal Officer

KYLE MUELRATH

Phone

7077653944

Tax Period

2024-07-01 to 2025-06-30

REBUILDING TOGETHER PETALUMA INC, founded in 1997, is a community nonprofit in the Housing & Shelter sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 222% from the prior year, signaling strong growth momentum. The organization ran a surplus of $411K, a strong 18% operating margin.

Mission

REHABILITATION OF HOMES FOR LOW INCOME AND DISABLED INDIVIDUALS IN THE PETALUMA AREA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,300,770

Program Service Revenue $0

Investment Income $4,650

Other Revenue $790

TOTAL REVENUE $2,306,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,079,696

Fundraising Expenses $30,193

Program Expenses $1,616,751

Other Expenses $815,651

TOTAL EXPENSES $1,895,347

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,306,210	$715,953	+2.2%
Expenses	$1,895,347	$718,437	+1.6%
Net Income	$410,863	$-2,484	-166.4%

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

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
NICK HARTMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN GORMAN	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
KYLE MUELRATH	TREASURER	2.00	Officer Director	$0	$0	$0
IRINA IRVINE	MEMBER	2.00	Director	$0	$0	$0
JESSICA POWER	MEMBER	2.00	Director	$0	$0	$0
ABIGAIL SMYTH	MEMBER	2.00	Director	$0	$0	$0
NICKOLA FRYE	SECRETARY	2.00	Officer Director	$0	$0	$0
DENNIS POCEKAY	MEMBER	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	$2,306,210	$1,895,347	$571,627	$410,863
2024	$715,953	$718,437	$151,300	$-2,484
2023	$379,201	$423,760	$147,712	$-44,559
2022	$511,928	$519,148	$192,271	$-7,220
2021	$436,360	$482,134	$240,191	$-45,774
2020	$431,015	$495,243	$286,165	$-64,228
2019	$843,178	$813,618	$309,493	$29,560

REBUILDING TOGETHER PETALUMA INC