REBUILDING TOGETHER SAN FRANCISCO

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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

1989

Legal Domicile

Principal Officer

MAHOGANY ROLAND

Phone

4159051611

Tax Period

2025-01-01 to 2025-12-31

REBUILDING TOGETHER SAN FRANCISCO, founded in 1989, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2025. Revenue decreased 16% compared to the prior year. Expenses of $1.4M left a modest 3% surplus.

Mission

REPAIRING HOMES, REVITALIZING COMMUNITIES, REBUILDING LIVES.

Program Service Accomplishments

Program 1

Expenses: $1,190,083 Revenue: $605,481

OUR SAFE AT HOME (SAH) PROGRAM PROVIDES YEAR-ROUND REPAIRS AND MODIFICATIONS THAT INCREASE HOME HEALTH AND SAFETY FOR LOW-INCOME SAN FRANCISCANS. SKILLED VOLUNTEERS INSTALL GRAB BARS, RAISED TOILET SEATS, AND HANDRAILS. THROUGH SAH WE ALSO REPLACE WORN CARPET, REPAIR REAR STAIRWAYS, PERFORM MINOR ELECTRICAL WORK, AND MORE. WE SAW AN INCREASE IN APPLICATION AND HELPED OVER 245 RESIDENTS OF SAN FRANCISCO.

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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 $795,299

Program Service Revenue $603,631

Investment Income $7,755

Other Revenue $1,850

TOTAL REVENUE $1,408,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $469,514

Fundraising Expenses $111,840

Program Expenses $1,190,083

Other Expenses $896,142

TOTAL EXPENSES $1,365,656

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,408,535	$1,678,720	-0.2%
Expenses	$1,365,656	$1,550,008	-0.1%
Net Income	$42,879	$128,712	-0.7%

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

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

$152,880

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA CHOLMONDELEY	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
BRIAN DONNELLEY	TREASURER	5.00	Officer Director	$0	$0	$0
MITCH SHAW	MEMBER	3.00	Officer Director	$0	$0	$0
RON ARANA	MEMBER	3.00	Director	$0	$0	$0
SONIA ROLL	MEMBER	3.00	Director	$0	$0	$0
MARIA DURANA	MEMBER	3.00	Director	$0	$0	$0
LEAH TURNER	MEMBER	3.00	Director	$0	$0	$0
LIZZE STURR	MEMBER	3.00	Director	$0	$0	$0
RANDY SERIGUCHI	MEMBER	3.00	Director	$0	$0	$0
JUSTINE SEARS	MEMBER	3.00	Director	$0	$0	$0
MAHOGANY ROLAND	EXECUTIVE DIRECTOR	45.00	Officer	$152,880	$0	$152,880

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	$1,408,535	$1,365,656	$1,178,262	$42,879
2024	$1,678,720	$1,550,008	$1,083,020	$128,712
2023	$1,540,909	$1,286,850	$961,652	$254,059
2022	$1,353,443	$1,171,042	$746,613	$182,401
2021	$1,456,443	$1,146,312	$513,283	$310,131
2020	$809,646	$714,119	$293,572	$95,527
2019	$1,260,919	$1,361,228	$170,433	$-100,309
2018	$1,294,975	$1,239,272	$187,697	$55,703