Rebuilding Together Peninsula (EIN 943106209) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

Melissa Lukin

Phone

6503666597

Tax Period

2023-10-01 to 2024-09-30

Rebuilding Together Peninsula, founded in 1989, is a community nonprofit in the Housing & Shelter sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 6% surplus.

Mission

Rebuilding Together Peninsula ("RTP") repairs homes, revitalizes communities, and rebuilds lives.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,955,423

Program Service Revenue $0

Investment Income $81,553

Other Revenue $11,215

TOTAL REVENUE $3,048,191

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,299,792

Fundraising Expenses $284,737

Program Expenses $2,150,950

Other Expenses $1,561,338

TOTAL EXPENSES $2,861,130

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,048,191	$2,323,752	+0.3%
Expenses	$2,861,130	$2,394,244	+0.2%
Net Income	$187,061	$-70,492	-3.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

570

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

$219,813

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Corinne Augustine	Chair	4.00	Officer Director	$0	$0	$0
Peter Tsai	Vice Chair	4.00	Officer Director	$0	$0	$0
Larry Briscoe	Treasurer	4.00	Officer Director	$0	$0	$0
Anna Zuo	Secretary	4.00	Officer Director	$0	$0	$0
Angela Castro	Board Member	3.00	Director	$0	$0	$0
Karen Chin	Board Member (start 7/24)	3.00	Director	$0	$0	$0
Damon Ellis	Board Member	3.00	Director	$0	$0	$0
Garrett Farwell	Board Member (end 7/24)	3.00	Director	$0	$0	$0
Jim Fowler	Board Member (end 3/24)	3.00	Director	$0	$0	$0
Pete Hooper	Board Member	3.00	Director	$0	$0	$0
Rumana Jabeen	Board Member	3.00	Director	$0	$0	$0
T Hardy Jackson	Board Member	3.00	Director	$0	$0	$0
Yayu Lin	Board Member	3.00	Director	$0	$0	$0
Nikki Lowy	Board Member (end 7/24)	3.00	Director	$0	$0	$0
Michael Lynch	Board Member (start 3/24)	3.00	Director	$0	$0	$0
Wakey Mist	Board Member (start 7/24)	3.00	Director	$0	$0	$0
Susan Moriconi	Board Member	3.00	Director	$0	$0	$0
Paul Moran	Board Member	3.00	Director	$0	$0	$0
Fergus O'Shea	Board Member (end 12/23)	3.00	Director	$0	$0	$0
Nick Palmer	Board Member (end 12/23)	3.00	Director	$0	$0	$0
Marc Pfenninger	Board Member (start 11/23)	3.00	Director	$0	$0	$0
Kurt Ricci	Board Member (end 12/23)	3.00	Director	$0	$0	$0
Katy Scott	Board Member (end 11/23)	3.00	Director	$0	$0	$0
Jean Snider	Board Member	3.00	Director	$0	$0	$0
Sean Truesdale	Board Member	3.00	Director	$0	$0	$0
Melissa Lukin	Executive Director	40.00	Officer	$203,621	$16,192	$219,813
Gregory Bernard	Director of Programs	40.00	Highest	$101,970	$18,677	$120,647
Robert Skelton	Dir. of Marketing & Comm. Engagement	40.00	Highest	$101,751	$3,291	$105,042

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
2024	$3,048,191	$2,861,130	$6,292,418	$187,061
2023	$2,323,752	$2,394,244	$5,896,792	$-70,492
2022	$2,472,252	$2,053,684	$5,718,952	$418,568
2021	$2,432,372	$1,906,287	$5,525,629	$526,085
2020	$1,695,657	$1,857,556	$4,823,227	$-161,899
2019	$2,295,907	$2,286,710	$4,759,382	$9,197
2018	$1,895,095	$2,024,755	$4,751,369	$-129,660

Rebuilding Together Peninsula