ROSCOE REGIONAL REHABILITATION & RESIDENTIAL HEALTH CARE CENTER (EIN 141506020) - 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

1975

Legal Domicile

Principal Officer

STAN MARTIN

Phone

6074984121

Tax Period

2019-01-01 to 2019-12-31

ROSCOE REGIONAL REHABILITATION & RESIDENTIAL HEALTH CARE CENTER, founded in 1975, is a small nonprofit that reported $136K in total revenue in fiscal year 2019. Revenue fell 98% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $118K, a strong 87% operating margin.

Mission

TO HELP CARE FOR THE ELDERLY

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $135,566

TOTAL REVENUE $135,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,280

Fundraising Expenses $0

Program Expenses $0

Other Expenses $14,632

TOTAL EXPENSES $17,912

Year-over-Year Comparison

	2019	2018	Change
Revenue	$135,566	$7,316,649	-1.0%
Expenses	$17,912	$5,268,594	-1.0%
Net Income	$117,654	$2,048,055	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stanley Martin	President	5.00	Officer Director	$0	$0	$0
Barbara Bonforte	Secretary / Treasurer	5.00	Officer Director	$0	$0	$0
Mr Russell Wakeman	Trustee	5.00	Director	$0	$0	$0
Nancy Kirchner	Trustee	5.00	Director	$0	$0	$0
Margaret Schleiermacher	Trustee	5.00	Director	$0	$0	$0
Lynn Wachter	Trustee	5.00	Director	$0	$0	$0
Kathy Fries	Vice President	5.00	Officer Director	$0	$0	$0
Aurthur Merrill	Trustee	5.00	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
2019	$135,566	$17,912	$663,374	$117,654
2018	$7,316,649	$5,268,594	$545,720	$2,048,055

ROSCOE REGIONAL REHABILITATION & RESIDENTIAL HEALTH CARE CENTER