ST JOSEPH'S REHABILITATION CENTER INC (EIN 141536222) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

JAMES D BUTTON

Phone

5188913950

Tax Period

2024-01-01 to 2024-12-31

ST JOSEPH'S REHABILITATION CENTER INC, founded in 1971, is a mid-sized nonprofit that reported $18.0M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

TO PROMOTE HEALING AND RECOVERY FOR INDIVIDUALS AND THEIR FAMILIES SUFFERING FROM THE ILLNESS OF ALCOHOLISM AND CHEMICAL DEPENDENCY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,631,464

Program Service Revenue $10,954,646

Investment Income $11,489

Other Revenue $433,968

TOTAL REVENUE $18,031,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,961,903

Fundraising Expenses $1,126

Program Expenses $16,082,534

Other Expenses $6,737,906

TOTAL EXPENSES $17,699,809

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,031,567	$21,947,624	-0.2%
Expenses	$17,699,809	$20,217,911	-0.1%
Net Income	$331,758	$1,729,713	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

242

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

$740,934

Total Directors

Key Employees

$253,147

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALLAS SUTTON	TREASURER	1.00	Officer Director	$0	$0	$0
BROCK ARNOLD THRU SEPT 2024	DIRECTOR	1.00	Director	$0	$0	$0
FELIX TAM	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN LAWSON THRU FEB 2024	DIRECTOR	1.00	Director	$0	$0	$0
BECKY PREVE	SECRETARY	40.00	Officer Director	$0	$0	$0
NICOLAS EELLS	DIRECTOR	1.00	Director	$0	$0	$0
MARC D GITLITZ	CHAIR	1.00	Officer Director	$0	$0	$0
PAUL GOODROW	DIRECTOR	1.00	Director	$0	$0	$0
NANCE ARQUIETT	DIRECTOR	1.00	Director	$0	$0	$0
LORETTA FOWLER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BUTTON	CHIEF EXECUTIVE OFFICER	39.00	Officer	$0	$47,523	$442,638
KATI JOCK	CHIEF OPERATIONS OFFICER	39.00	Officer	$0	$15,931	$298,296
JOHN PILLEN	LEAD PROVIDER	30.00	Key Emp	$226,165	$26,982	$253,147
TAMMY LANDERWAY	DIRECTOR OF INPATIENT SERVICES	40.00	Highest	$100,122	$9,626	$109,748
JEREMY BAUMANN	DIRECTOR OF VETERAN'S PROGRAM	40.00	Highest	$108,181	$1,047	$109,228
ZACHARY RANDOLPH	ASSOC VP OF OPERATIONS	40.00	Highest	$147,784	$1,396	$149,180
ROBIN GAY	DIRECTOR OF HUMAN RESOURCES	40.00	Highest	$120,110	$21,380	$141,490
SAMUEL HALL	SR. DIRECTOR OF OPERATIONS	40.00	Highest	$123,431	$1,192	$124,623

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	$18,031,567	$17,699,809	$23,444,786	$331,758
2023	$21,947,624	$20,217,911	$23,146,009	$1,729,713
2022	$19,377,181	$22,933,129	$25,168,972	$-3,555,948
2021	$21,054,172	$20,607,395	$26,763,085	$446,777
2020	$20,675,951	$20,282,404	$24,417,032	$393,547
2019	$18,272,000	$18,018,149	$25,479,589	$253,851
2018	$16,431,157	$16,166,085	$25,298,856	$265,072

ST JOSEPH'S REHABILITATION CENTER INC