REBUILDING TOGETHER OAKLAND (EIN 943213325) - 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

1995

Legal Domicile

Principal Officer

JIM BURKE

Phone

5108311086

Tax Period

2023-07-01 to 2024-06-30

REBUILDING TOGETHER OAKLAND, founded in 1995, is a small nonprofit that reported $297K in total revenue in fiscal year 2023. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $575K exceeded revenue, resulting in a 94% operating deficit.

Mission

REPAIRING HOMES. REVITALIZING COMMUNITIES. REBUILDING 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 $296,275

Program Service Revenue $0

Investment Income $502

Other Revenue $0

TOTAL REVENUE $296,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,391

Fundraising Expenses $58,434

Program Expenses $262,389

Other Expenses $256,013

TOTAL EXPENSES $575,404

Year-over-Year Comparison

	2023	2022	Change
Revenue	$296,777	$672,060	-0.6%
Expenses	$575,404	$572,784	+0.0%
Net Income	$-278,627	$99,276	-3.8%

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

100

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

$135,809

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA MALUL	EXECUTIVE DIRECTOR	40	Officer	$135,809	$0	$135,809
JAY HAGGLUND	PRESIDENT	5	Officer Director	$0	$0	$0
MARK EPSTEIN	PRESIDENT	5	Officer Director	$0	$0	$0
JIM BURKE	PRESIDENT	5	Officer Director	$0	$0	$0
MIKE ADAMS	CORPORATE SECRETARY	5	Officer Director	$0	$0	$0
RICHARD TONG	TREASURER	5	Officer Director	$0	$0	$0
CHAD GRANT	BOARD MEMBER	5	Director	$0	$0	$0
BOB LLEWELLYN	BOARD MEMBER	5	Director	$0	$0	$0
TERRY MCGLYNN	BOARD MEMBER	5	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
2024	$296,777	$575,404	$124,143	$-278,627
2023	$672,060	$572,784	$448,657	$99,276
2022	$767,107	$632,620	$335,105	$134,487
2021	$544,113	$575,539	$294,014	$-31,426
2020	$478,583	$507,980	$279,823	$-29,397
2019	$652,311	$557,678	$276,161	$94,633
2018	$567,742	$636,888	$169,244	$-69,146

REBUILDING TOGETHER OAKLAND