REBUILDING TOGETHER SAN FRANCISCO (EIN 943107808) - 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

1989

Legal Domicile

Principal Officer

MAHOGANY ROLAND

Phone

4159051611

Tax Period

2024-01-01 to 2024-12-31

REBUILDING TOGETHER SAN FRANCISCO, founded in 1989, is a community nonprofit in the Housing & Shelter sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 8% surplus.

Mission

WE MOBILIZE VOLUNTEERS TO COMPLETE BUILDING REPAIRS THAT IMPROVE THE HEALTH AND SAFETY OF SAN FRANCISCO HOMES AND COMMUNITY FACILITIES.

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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 $897,615

Program Service Revenue $767,518

Investment Income $831

Other Revenue $12,756

TOTAL REVENUE $1,678,720

Expense Breakdown

Grants Paid $31,903

Salaries & Benefits $517,922

Fundraising Expenses $105,907

Program Expenses $1,412,217

Other Expenses $1,000,183

TOTAL EXPENSES $1,550,008

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,678,720	$1,540,909	+0.1%
Expenses	$1,550,008	$1,286,850	+0.2%
Net Income	$128,712	$254,059	-0.5%

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

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

$146,767

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA CHOLMONDELEY	PRESIDENT	3.00	Officer Director	$0	$0	$0
BRIAN DONNELLEY	TREASURER	2.00	Officer Director	$0	$0	$0
MITCH SHAW	MEMBER	1.00	Officer Director	$0	$0	$0
RON ARANA	MEMBER	1.00	Director	$0	$0	$0
SONIA ROLL	MEMBER	1.00	Director	$0	$0	$0
MARIA DURANA	MEMBER	1.00	Director	$0	$0	$0
LEAH TURNER	MEMBER	1.00	Director	$0	$0	$0
LIZZE STURR	MEMBER	1.00	Director	$0	$0	$0
RANDY SERIGUCHI	MEMBER	1.00	Director	$0	$0	$0
PATRICK OTELINI	MEMBER	1.00	Director	$0	$0	$0
AARON LEAVY	MEMBER	1.00	Director	$0	$0	$0
JUSTINE SEARS	MEMBER	1.00	Director	$0	$0	$0
MAHOGANY ROLAND	EXECUTIVE DIRECTOR	45.00	Officer	$146,767	$0	$146,767

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	$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

REBUILDING TOGETHER SAN FRANCISCO