Public Safety & Disaster Relief
(M99)
IRS Verified
DX Registered
990 on File
REBUILD NORTH BAY FOUNDATION
Financial strength (30%)
60/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Rebuild North Bay Foundation is a registered 501c3 dedicated to the long term recovery of the North Bay region of Lake, Mendocino, Napa, and Sonoma Counties.
Financial Overview — FY 2024
$1.1M
Total Revenue
$1.3M
Total Expenses
$285K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.3%
Fundraising Efficiency
N/A
Operating Reserve
2.57x
Liability-to-Asset
5.9%
Revenue Diversification
89.6%
Executive Compensation
$127K
Compared with Peers
FY 2024
Compared with 505 similar organizations
(United States, Public Safety & Disaster Relief, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
99.3% | 92.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.7% | 6.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 12.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.9% | 13.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.6% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.3% | 11.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.2% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.7% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $1.3M | $285K | 99.3% | 2 |
| 2023 | $1.0M | $896K | $474K | 97.1% | 2 |
| 2022 | $745K | $1.2M | $231K | 98.0% | 7 |
| 2021 | $321K | $778K | N/A | — | 5 |
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