Gaylord Farm Rehabilitation Center Inc (EIN 061432065) - 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

1999

Legal Domicile

Phone

2032842800

Tax Period

2023-10-01 to 2024-09-30

Gaylord Farm Rehabilitation Center Inc, founded in 1999, is a small nonprofit in the Health Care sector that reported $426K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $607K exceeded revenue, resulting in a 43% operating deficit.

Mission

RESIDENTIAL CARE HOME

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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 $386,960

Program Service Revenue $38,801

Investment Income $0

Other Revenue $0

TOTAL REVENUE $425,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $536,352

Fundraising Expenses $0

Program Expenses $486,003

Other Expenses $70,815

TOTAL EXPENSES $607,167

Year-over-Year Comparison

	2023	2022	Change
Revenue	$425,761	$381,093	+0.1%
Expenses	$607,167	$614,186	0.0%
Net Income	$-181,406	$-233,093	-0.2%

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

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

$1,047,731

Total Directors

$687,456

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BO BRADSTREET	CHAIR/DIRECTOR Thru 6/30/24	1.0	Officer Director	$0	$0	$0
MICHELE VOLPE Esq	VICE CHAIR (FROM 7/1) / DIRECTOR	1.0	Officer Director	$0	$0	$0
ROBERT MCHUGH	VICE CHAIR Thru 6/30/24/DIRECTOR CHAIR From 7/1/24	1.0	Officer Director	$0	$0	$0
SONJA LABARBERA	PRESIDENT & CEO	1.0	Officer Director	$0	$20,785	$687,456
CHRIS HAYES	CFO	1.0	Officer	$0	$6,947	$360,275

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	$425,761	$607,167	No data	$-181,406
2023	$381,093	$614,186	No data	$-233,093
2022	$331,319	$575,592	No data	$-244,273
2021	$328,641	$557,516	No data	$-228,875
2020	$259,195	$550,749	No data	$-291,554
2019	$226,807	$533,211	No data	$-306,404
2018	$279,196	$571,951	No data	$-292,755

Gaylord Farm Rehabilitation Center Inc