JGB Rehabilitation Corporation (EIN 133439035) - 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

1987

Legal Domicile

Principal Officer

Lauren Doody

Phone

2127696200

Tax Period

2023-01-01 to 2023-12-31

JGB Rehabilitation Corporation, founded in 1987, is a mid-sized nonprofit that reported $15.3M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE EXCEPTIONAL SERVICES THAT INSPIRE PEOPLE WHO ARE VISUALLY IMPAIRED TO ATTAIN THEIR GOALS.

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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 $8,560,362

Program Service Revenue $6,729,302

Investment Income $10,080

Other Revenue $0

TOTAL REVENUE $15,299,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,428,983

Fundraising Expenses $0

Program Expenses $8,680,444

Other Expenses $7,233,651

TOTAL EXPENSES $15,662,634

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,299,744	$13,551,226	+0.1%
Expenses	$15,662,634	$13,491,033	+0.2%
Net Income	$-362,890	$60,193	-7.0%

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

N/A

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

$4,166,770

Total Directors

$1,079,452

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CALVIN W ROBERTS MD	President & CEO	6.5	Officer Director	$136,708	$27,856	$1,079,452
PAUL D MISITI	CHIEF OPERATING OFFICER	6.0	Officer	$70,062	$24,806	$491,886
MAURA SWEENEY	CHIEF PROGRAM & SERV. OFFICER	14.0	Officer	$134,574	$44,805	$429,303
BRIAN DEVER	CHIEF DEVEL. OFFICER	0.0	Officer	$0	$59,814	$359,477
BRYAN M WOLYNSKI	Chief Technology Officer	26.0	Officer	$160,322	$38,605	$285,256
WILLIAM H SEIPLE	Chief Research Officer	0.0	Officer	$0	$20,352	$279,923
NICOLE R HART	GC & CHIEF COMPLIANCE OFFICER	9.2	Officer	$48,202	$65,072	$274,644
MELISSA ROSENBAUM	CHIEF PEOPLE OFFICER	15.6	Officer	$85,720	$40,234	$260,030
MD M RAHMAN	Dir IT Network Infra &Ops	17.5	Highest	$88,758	$62,709	$240,226
CHARLES M CAMPOS	Dir of Budget and Reimbur	9.77	Highest	$41,223	$64,351	$212,102
EDWARD ROSS	Dir. of Health Services	17.5	Highest	$76,763	$52,836	$206,363
JENNY TANG CHAN	PRIMARY CARE PHYSICIAN	24.0	Highest	$192,565	$13,146	$205,711
JAINE M SCHMIDT	CHIEF COMM. & MARK. OFFICER	15.75	Officer	$76,354	$35,313	$204,987
LAUREN DOODY	DIRECTOR OF FINANCE	10.4	Officer	$48,142	$19,302	$204,463
CHERYL A PEMBERTON-GRAVES	CHIEF VOLUNTEER OFFICER	5.34	Officer	$15,271	$49,390	$163,793
CARMEN E PAL	Director Diabetes Care Pr	21.0	Highest	$149,138	$5,090	$154,228
SARAH A SPICEHANDLER	Executive Asst. to CEO	2.8	Officer	$6,632	$38,805	$133,556
ERIC MAIDENBERG	SECRETARY	0.1	Officer Director	$0	$0	$0
JAMES M DUBIN	CHAIRMAN	0.1	Officer Director	$0	$0	$0
LAWRENCE E GOLDSCHMIDT	VICE CHAIR & TREASURER	0.1	Officer Director	$0	$0	$0
MARIOS DAMIANIDES	ASSISTANT TREASURER	0.1	Officer Director	$0	$0	$0
PAULINE RAIFF	IMMEDIATE PAST CHAIR	0.1	Officer Director	$0	$0	$0
RONALD G WEINER	DEPUTY CHAIR	0.1	Officer Director	$0	$0	$0
THOMAS G KAHN	DIRECTOR	0.1	Director	$0	$0	$0
THOMAS S T GIMBEL	DIRECTOR	0.1	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	No data	No data	No data	No data
2023	$15,299,744	$15,662,634	$4,507,259	$-362,890
2022	$13,551,226	$13,491,033	$3,976,574	$60,193
2021	$11,467,511	$8,726,037	$2,383,583	$2,741,474
2020	$3,824,826	$15,781,627	$1,022,727	$-11,956,801
2019	$10,219,397	$17,087,643	$6,510,781	$-6,868,246
2018	$10,572,357	$19,381,065	$5,153,935	$-8,808,708

JGB Rehabilitation Corporation