Rehabilitation International

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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

1929

Legal Domicile

Phone

2124201500

Tax Period

2023-01-01 to 2023-12-31

Rehabilitation International, founded in 1929, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $4.3M exceeded revenue, resulting in a 218% operating deficit.

Mission

The organization is a federation of national and international organizations and agencies. It develops and promotes initiatives to protect the rights of people with disabilities, to improve rehabilitation and other crucial services for disabled people and their families.

Program Service Accomplishments

Program 1

Expenses: $3,971,741

The China Disabled Persons Federation (CDPF) and Rehabilitation International agreed to collaborate at better serving persons with disabilities relative to realizing the visions of the convention on the rights of persons with disabilities and the 2030 agenda for sustainable development, both of the United Nations, aimed at making a difference in the lives of disabled people. This collaboration involves carrying out of projects concerning rehabilitation, education, employment, and poverty alleviation through the Global Disability Development Fund (GDDF) and the Africa fund (AF). CDPF donated to RI a total of $1,250,000 for 2023. The donation includes some funding support for the administrative operations of RI.

Program 2

Expenses: $159,210 Revenue: $1,000

Rehabilitation International provides various services to its members including but not limited to: facilitating their participation in conferences hosted by the United Nations and other...

Rehabilitation International provides various services to its members including but not limited to: facilitating their participation in conferences hosted by the United Nations and other international bodies and agencies; attendance in RI's annual Governing Assemblies; provision of current and timely information on what's happening in disability, rehabilitation, development and other issues that RI members are interested in through website and social media outlets; providing them opportunity to vote and be voted for leadership and other positions within the organization; opportunities for networking, sharing of examples of best practices in the fields of disability, rehabilitation and other social fields; engagement in professional exchanges and discussions; providing a forum in which RI members can share accomplishments with others; among other services, partners, RI projects, communication.

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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 $1,347,470

Program Service Revenue $1,000

Investment Income $2

Other Revenue $0

TOTAL REVENUE $1,348,472

Expense Breakdown

Grants Paid $3,312,845

Salaries & Benefits $192,987

Fundraising Expenses $5,540

Program Expenses $4,130,951

Other Expenses $784,325

TOTAL EXPENSES $4,290,157

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,348,472	$1,351,127	0.0%
Expenses	$4,290,157	$562,375	+6.6%
Net Income	$-2,941,685	$788,752	-4.7%

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

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

$156,070

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Deputy Vice President Arab Region	5.0	Officer Director	$0	$0	$0
N/A	Education Commission Vice Chair	5.0	Officer Director	$0	$0	$0
N/A	President Elect	10.0	Officer Director	$0	$0	$0
N/A	Deputy Vice President for Africa	7.0	Officer Director	$10,000	$0	$10,000
N/A	Health and Function Vice Chair	2.0	Officer Director	$0	$0	$0
N/A	Policy & Services Commission Vice Chair	2.0	Officer Director	$0	$0	$0
N/A	Vice President for Europe (part year)	5.0	Officer Director	$0	$0	$0
N/A	President	25.0	Officer Director	$0	$0	$0
N/A	Vice President for Arab Region	5.0	Officer Director	$10,000	$0	$10,000
N/A	ICTA Chair	4.0	Officer Director	$0	$0	$0
N/A	Health and Function Chair	3.0	Officer Director	$0	$0	$0
N/A	LRPA Commission Vice Chair	5.0	Officer Director	$0	$0	$0
N/A	Vice President Asia-Pacific Region	5.0	Officer Director	$10,000	$0	$10,000
N/A	Vice President for Europe	10.0	Officer Director	$0	$0	$0
N/A	Work & Employment Commission Chair	5.0	Officer Director	$0	$0	$0
N/A	Deputy Vice President A/P Region	2.0	Officer Director	$0	$0	$0
N/A	ICTA Vice Chair	4.0	Officer Director	$0	$0	$0
N/A	Work & Employment Vice Chair	5.0	Officer Director	$0	$0	$0
N/A	Vice President for Africa	2.0	Officer Director	$0	$0	$0
N/A	Deputy Vice President North America	2.0	Officer Director	$0	$0	$0
N/A	Vice President for North America (part year)	2.0	Officer Director	$0	$0	$0
N/A	Social Commission Vice Chair	3.0	Officer Director	$10,000	$0	$10,000
N/A	Social Commission Chair	2.0	Officer Director	$10,000	$0	$10,000
N/A	Policy & Services Commission Chair	4.0	Officer Director	$0	$0	$0
N/A	Deputy Vice President A/P Region	2.0	Officer Director	$0	$0	$0
N/A	Treasurer	15.0	Officer Director	$10,000	$0	$10,000
N/A	Education Commission Chair	5.0	Officer Director	$0	$0	$0
N/A	LRPA Commission Chair	5.0	Officer Director	$0	$0	$0
N/A	Secretary General	55.0	Officer	$96,070	$0	$96,070

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	$1,348,472	$4,290,157	$1,576,159	$-2,941,685
2022	$1,351,127	$592,375	$3,992,746	$758,752
2021	$1,341,990	$493,736	$3,359,813	$848,254
2020	$1,261,746	$1,335,586	$2,582,788	$-73,840
2019	$2,388,831	$1,763,787	$2,837,806	$625,044
2019	$2,388,831	$1,763,787	$2,837,806	$625,044
2018	$2,284,464	$618,499	$2,014,865	$1,665,965