SPORTS PHYSICAL THERAPY OCCUPATIONAL THERAPY AND REHAB SERVICES OF NORTH SHORE PLLC (EIN 061655704) - 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

2002

Legal Domicile

Principal Officer

MICHAEL J DOWLING

Phone

5163216058

Tax Period

2023-01-01 to 2023-12-31

SPORTS PHYSICAL THERAPY OCCUPATIONAL THERAPY AND REHAB SERVICES OF NORTH SHORE PLLC, founded in 2002, is a major nonprofit in the Health Care sector that reported $105.0M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $96.0M left a modest 9% surplus.

Mission

STARS IS COMMITTED TO PROVIDING THE HIGHEST QUALITY CLINICAL CARE AND PROMOTING HEALTH EDUCATION TO THE COMMUNITY REGARDLESS OF ABILITY TO PAY

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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 $77,610

Program Service Revenue $98,525,390

Investment Income $0

Other Revenue $6,412,189

TOTAL REVENUE $105,015,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,573,471

Fundraising Expenses $0

Program Expenses $74,555,359

Other Expenses $41,403,440

TOTAL EXPENSES $95,976,911

Year-over-Year Comparison

	2023	2022	Change
Revenue	$105,015,189	$74,767,124	+0.4%
Expenses	$95,976,911	$64,087,570	+0.5%
Net Income	$9,038,278	$10,679,554	-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

N/A

Employees

959

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

$14,734,895

Total Directors

$1,181,637

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL DOWLING	CEO	0.0	Officer	$0	$70,612	$9,042,544
MICHELE CUSACK	EVP & CFO	0.0	Officer	$0	$78,507	$1,696,458
DEBORAH SCHIFF	EVP	0.0	Officer	$0	$64,679	$1,441,503
LAURENCE KRAEMER	Asst Secretary, EVP & Gen Coun	0.0	Officer	$0	$69,888	$1,372,753
DANIEL VAKNIN	President	0.0	Officer Director	$0	$78,507	$567,446
BRIAN KREBS	VP & Secretary	50.0	Officer Director	$28,160	$102,310	$406,175
MARK DEVERA	Senior Director, Operations	50.0	Highest	$203,033	$60,989	$264,022
CHARLES ARNSTEIN	Senior Director, Revenue Cycle	50.0	Highest	$196,611	$19,923	$231,969
DOUGLAS GRIFFIN	Director, Rehabilitation Servi	50.0	Highest	$168,436	$58,975	$227,411
ROGER GERLAND	Senior Director, Rehabilitatio	50.0	Highest	$205,988	$19,559	$225,547
JESSICA DAIGLE	Treasurer	50.0	Officer Director	$150,197	$57,819	$208,016
RYAN ZUMBO	Supervisor, Rehabilitation Ser	50.0	Highest	$171,631	$31,367	$202,998

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	No data	No data	No data	No data
2023	$105,015,189	$95,976,911	$84,021,422	$9,038,278
2022	$74,767,124	$64,087,570	$71,163,361	$10,679,554
2021	$40,901,866	$36,436,930	$30,843,109	$4,464,936
2020	$33,876,872	$30,648,089	$26,326,862	$3,228,783
2019	$32,568,288	$26,762,611	$25,668,888	$5,805,677
2018	$23,923,887	$22,269,893	$9,994,798	$1,653,994

SPORTS PHYSICAL THERAPY OCCUPATIONAL THERAPY AND REHAB SERVICES OF NORTH SHORE PLLC