Preparatory Rehabilitation for Individual Development & Employment Inc (EIN 042448196) - 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

1974

Legal Domicile

Principal Officer

Sarah Campbell

Phone

5088237134

Tax Period

2023-07-01 to 2024-06-30

Preparatory Rehabilitation for Individual Development & Employment Inc, founded in 1974, is a community nonprofit in the Employment sector that reported $4.9M in total revenue in fiscal year 2023. Expenses of $4.7M left a modest 3% surplus.

Mission

The Organization provides vocational rehabilitation programs to people with disabilities in order to maximize their potential and earned income.

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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 (2023)

Revenue Breakdown

Contributions & Grants $59,169

Program Service Revenue $4,821,754

Investment Income $1,481

Other Revenue $26,926

TOTAL REVENUE $4,909,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,636,263

Fundraising Expenses $18,603

Program Expenses $4,221,928

Other Expenses $2,106,056

TOTAL EXPENSES $4,742,319

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,909,330	$4,931,041	0.0%
Expenses	$4,742,319	$4,869,469	0.0%
Net Income	$167,011	$61,572	+1.7%

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

105

Volunteers

N/A

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

$129,712

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Shafer	Director	1.00	Director	$0	$0	$0
Michael Peters	Director	1.00	Director	$0	$0	$0
Atty William Manganiello	Vice President	1.00	Officer Director	$0	$0	$0
Carol Sullivan	Director	1.00	Director	$0	$0	$0
Patricia Babbit	Director	1.00	Director	$0	$0	$0
Andrew Hewitt	Director	1.00	Director	$0	$0	$0
Steven Turner	President	1.00	Officer Director	$0	$0	$0
Dr Peter Bartel	Director	1.00	Director	$0	$0	$0
Kevin Kennedy	Director	1.00	Director	$0	$0	$0
Judith Mulrooney	Director/Secretary	1.00	Officer Director	$0	$0	$0
Edward Correira	Director	1.00	Director	$0	$0	$0
Gregory C DeMelo	Director/Co-Treasurer	1.00	Officer Director	$0	$0	$0
Kathy Perry	Director	1.00	Director	$0	$0	$0
Mark Pitts	Director/Co-Treasurer	1.00	Officer Director	$0	$0	$0
Sarah Campbell	Executive Director	40.00	Officer	$122,307	$7,405	$129,712
Jessica Andrews	Accountant	40.00	Highest	$104,790	$12,738	$117,528

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	No data	No data	No data	No data
2024	$4,909,330	$4,742,319	$2,868,428	$167,011
2023	$4,931,041	$4,869,469	$2,715,360	$61,572
2022	$4,975,325	$4,987,824	$2,373,350	$-12,499
2021	$4,882,354	$4,398,981	$2,482,765	$483,373
2020	$5,407,161	$5,181,332	$1,966,275	$225,829

Preparatory Rehabilitation for Individual Development & Employment Inc