UNITED ODD FELLOW AND REBEKAH HOME (EIN 131740053) - 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

1968

Legal Domicile

Principal Officer

MICHAEL FELBERG

Phone

7188636200

Tax Period

2023-01-01 to 2023-12-31

UNITED ODD FELLOW AND REBEKAH HOME, founded in 1968, is a mid-sized nonprofit in the Health Care sector that reported $41.8M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $40.2M left a modest 4% surplus.

Mission

RESIDENTIAL HEALTH CARE FACILITY SERVICES

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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 $4,630,250

Program Service Revenue $36,302,486

Investment Income $760,066

Other Revenue $129,413

TOTAL REVENUE $41,822,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,295,571

Fundraising Expenses $0

Program Expenses $33,956,370

Other Expenses $17,855,215

TOTAL EXPENSES $40,150,786

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,822,215	$38,197,932	+0.1%
Expenses	$40,150,786	$37,424,820	+0.1%
Net Income	$1,671,429	$773,112	+1.2%

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

284

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

$1,023,078

Total Directors

$160,401

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN ELSON	PRESIDENT	18.00	Officer Director	$56,500	$0	$60,000
D JOSEPH BRADLEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY O'CONNELL	SECRETARY	1.00	Officer Director	$0	$0	$0
ALAN KOREFF	TREASURER	1.00	Officer Director	$0	$0	$0
REED ELSON	BOARD MEMBER	34.00	Director	$0	$22,007	$100,401
CONNIE CAPALDO	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY ROTHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH T GELB	CHIEF EXECUTIVE OFFICER	32.00	Officer	$527,915	$63,335	$593,170
MICHAEL FELBERG	DIRECTOR OF FINANCE	32.00	Officer	$271,899	$74,546	$369,908
FRANCCESCA MORALES	CARE MANAGEMENT RN SUPERVISOR	35.00	Highest	$184,186	$13,005	$197,191
GEORGETTE REID	LPN	37.50	Highest	$175,860	$96,748	$272,608
FEDRA MANIGAULTE	ADMINISTRATOR	35.00	Highest	$171,889	$12,797	$184,686
VERA FORBES	CARE MANAGEMENT DIRECTOR/LPN	35.00	Highest	$267,896	$61,508	$329,404
LUCIA PENA	CARE MANAGEMENT SUPERVISOR	35.00	Highest	$179,904	$10,757	$190,661

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	$41,822,215	$40,150,786	$63,838,488	$1,671,429
2022	$38,197,932	$37,424,820	$61,576,298	$773,112
2021	$41,096,050	$37,875,319	$62,645,372	$3,220,731
2020	$37,756,471	$36,812,835	$62,937,787	$943,636
2019	$38,064,865	$35,716,062	$57,896,942	$2,348,803

UNITED ODD FELLOW AND REBEKAH HOME