ONE TO FOUR REHABILITATION CORPORATION (EIN 043279485) - 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

1994

Legal Domicile

Principal Officer

JEFF AIMONETTI

Phone

6175222424

Tax Period

2024-01-01 to 2024-12-31

ONE TO FOUR REHABILITATION CORPORATION, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $530K in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $333K, a strong 63% operating margin.

Mission

ACQUIRE AND DEVELOP LOW INCOME HOUSING.

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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 $62,243

Program Service Revenue $459,406

Investment Income $8,585

Other Revenue $51

TOTAL REVENUE $530,285

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $163,760

Other Expenses $197,122

TOTAL EXPENSES $197,122

Year-over-Year Comparison

	2024	2023	Change
Revenue	$530,285	$320,079	+0.7%
Expenses	$197,122	$333,879	-0.4%
Net Income	$333,163	$-13,800	-25.1%

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

N/A

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

$291,719

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES HILLS	CO-CHAIR, TREASURER	1.00	Officer Director	$0	$0	$0
ANNE GELBSPAN	CO-CHAIR	1.00	Officer Director	$0	$0	$0
KATHY BROWN	DIRECTOR	1.00	Director	$0	$0	$0
BASHIER KAYOU	DIRECTOR	1.00	Director	$0	$0	$0
YVETTE FERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
MARC EBUNA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL FISHBEIN	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA MCFADDEN	DIRECTOR	1.00	Director	$0	$0	$0
PAM BENDER	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLEY RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
TERONDA ELLIS	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$16,832	$173,345
JEFFREY AIMONETTI	CHIEF FINANCE OFFICER	1.00	Officer	$0	$4,535	$118,374
REBECCA MAUTNER	VP OF REAL ESTATE DEVELOPMENT & ASSETS	1.00	Highest	$0	$5,312	$154,410
ERIKA GUERRA	ASSOCIATE DIRECTOR OF REAL ESTATE	1.00	Highest	$0	$11,537	$148,778
SOLVEIG SWENSON	DIRECTOR OF FUNDRAISING & COMMUNICATIONS	1.00	Highest	$0	$14,635	$127,878
FRANCIA DEJESUS	DIRECTOR OF CHILDCARE SERVICES	1.00	Highest	$0	$7,816	$115,608
PAOLA LIENDO	ASSOCIATE VP OF ECONOMIC PROSPERITY SERVICES	1.00	Highest	$0	$6,525	$115,399

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	$530,285	$197,122	$2,293,619	$333,163
2023	$320,079	$333,879	$1,985,531	$-13,800
2022	$289,196	$426,736	$2,194,355	$-137,540
2021	$1,905,896	$375,974	$2,881,737	$1,529,922
2020	$336,308	$374,316	$2,278,511	$-38,008
2019	$347,189	$314,518	$2,259,505	$32,671
2018	$12,851,611	$1,544,606	$2,748,188	$11,307,005

ONE TO FOUR REHABILITATION CORPORATION