Rushford Center Inc (EIN 060932875) - 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

1975

Legal Domicile

Principal Officer

Patricia Rehmer

Phone

8606963555

Tax Period

2023-10-01 to 2024-09-30

Rushford Center Inc, founded in 1975, is a mid-sized nonprofit in the Mental Health sector that reported $41.4M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

Rushford Center, Inc., is dedicated to meeting the substance abuse and mental health needs of children, adults and families. Working cooperatively with our Hartford HealthCare network partners and others who share our goals, Rushford Center, Inc., strives to provide affordable, accessible services of proven effectiveness and high quality that embrace the most current research in prevention, treatment and recovery.

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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 $2,698,635

Program Service Revenue $38,899,566

Investment Income $281,222

Other Revenue $-503,430

TOTAL REVENUE $41,375,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,848,393

Fundraising Expenses $140,494

Program Expenses $37,223,304

Other Expenses $11,193,291

TOTAL EXPENSES $41,041,684

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,375,993	$34,231,528	+0.2%
Expenses	$41,041,684	$34,727,736	+0.2%
Net Income	$334,309	$-496,208	-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

532

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

$2,314,322

Total Directors

$1,590,112

Key Employees

$1,345,693

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Santopietro MD	SVP, Psychiatrist in Chief	30.00	Officer	$0	$77,391	$1,311,058
Gary Havican	Director (Thru 2/2024)	1.00	Director	$0	$136,812	$900,380
Jeffrey Finkelstein MD	Director (Thru 8/2024)	30.00	Director	$0	$71,147	$679,632
James O'Dea	SVP Operations	30.00	Officer	$0	$64,726	$641,134
Jonathan Allen MD	VP Substance Abuse	60.00	Key Emp	$505,812	$57,892	$563,704
Paul Maloney	VP Finance	30.00	Officer	$0	$27,594	$362,130
Thomas King	VP Clinical Operations	30.00	Key Emp	$0	$39,044	$322,187
David Streckmann MD	Physician	60.00	Highest	$211,061	$26,989	$318,321
Vincent McClain MD	Asst. Medical Director	60.00	Highest	$212,257	$31,339	$243,596
Laurie Clinton	VP Human Resources	30.00	Key Emp	$0	$51,492	$239,230
Katherine Grieco MD	Physician	60.00	Highest	$216,851	$20,903	$237,754
John Moore MD	Psychiatrist	60.00	Highest	$231,945	$0	$231,945
Hassan Dinakar MD	Associate Medical Director	60.00	Highest	$217,367	$8,531	$225,898
Kristie Scott	VP Rushford Operations	30.00	Key Emp	$0	$9,728	$220,572
Justin Sleeper	Former Key Employee	0.00		$81,694	$22,775	$104,469
Howard Boey MD	Director	1.00	Director	$0	$0	$10,100
Phillip Boiselle MD	Director	1.00	Director	$0	$0	$0
Gina Calder	Director	1.00	Director	$0	$0	$0
Vincent Fortunato	Director	1.00	Director	$0	$0	$0
Ali Hemdan MD	Director (Thru 9/2024)	1.00	Director	$0	$0	$0
Yvette Highsmith	Director	1.00	Director	$0	$0	$0
Cynthia McCraven	Director	1.00	Director	$0	$0	$0
John Rathgeber	Director (Thru 6/2024)	1.00	Director	$0	$0	$0
David Silverman	Director	1.00	Director	$0	$0	$0
Alex Toribio	Director	1.00	Director	$0	$0	$0
David Hyman DDS	Chair	2.00	Officer Director	$0	$0	$0
Nadine Francis-West	Chair (Thru 6/2024)	2.00	Officer Director	$0	$0	$0
Bruce Eldridge	Vice Chair	2.00	Officer 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	$41,375,993	$41,041,684	$27,233,004	$334,309
2023	$34,231,528	$34,727,736	$18,179,614	$-496,208
2022	$32,227,042	$33,305,019	$18,159,477	$-1,077,977
2021	$31,961,952	$32,339,922	$20,604,402	$-377,970
2020	$30,918,897	$34,313,698	$17,459,566	$-3,394,801
2019	$37,857,371	$33,193,357	$17,477,459	$4,664,014
2018	$31,715,104	$31,758,198	$12,525,725	$-43,094

Rushford Center Inc