SECURE REHABILITATION AND VOCATIONAL ENTERPRISES INC

EIN: 232119876 501(c)(3) Employment

MONROETON, PA

Total Revenue
$2,443,964
Total Expenses
$2,017,703
Total Assets
$1,187,662
Net Assets
$1,046,659
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
PA
Principal Officer
DONALD A BLACK
Phone
5702653119
Tax Period
2023-01-01 to 2023-12-31

SECURE REHABILITATION AND VOCATIONAL ENTERPRISES INC, founded in 1971, is a community nonprofit in the Employment sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $426K, a strong 17% operating margin.

Mission

TO OPERATE A REHABILITATION AND VOCATIONAL TRAINING PROGRAM FOR THE INTELLECTUALLY DISABLED.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $37,937
Program Service Revenue $2,296,541
Investment Income $8,073
Other Revenue $101,413
TOTAL REVENUE $2,443,964

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,553,419
Fundraising Expenses $0
Program Expenses $1,193,504
Other Expenses $464,284
TOTAL EXPENSES $2,017,703

Year-over-Year Comparison

2023 2022 Change
Revenue $2,443,964 $1,625,762 +0.5%
Expenses $2,017,703 $1,743,687 +0.2%
Net Income $426,261 $-117,925 -4.6%
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

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Governance

Voting Members
11
Independent Members
11
Employees
44
Volunteers
N/A

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
$279,705
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL J MILLER PRESIDENT 2.00
Officer Director
$0 $0 $0
T THOMPSON SECRETARY/TR 2.00
Officer Director
$0 $0 $0
N/A DIRECTOR 2.00
Director
$0 $0 $0
N/A DIRECTOR 2.00
Director
$0 $0 $0
N/A DIRECTOR 2.00
Director
$0 $0 $0
N/A DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL DICKERSON DIRECTOR 2.00
Director
$0 $0 $0
MARY SANDOR DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL S COHEN DIRECTOR 2.00
Director
$0 $0 $0
RENEE WEED DIRECTOR 2.00
Director
$0 $0 $0
DONALD A BLACK CEO 40.00
Officer
$123,792 $25,260 $149,052
STACEY NYBECK CFO 40.00
Officer
$101,492 $29,161 $130,653
OLYN CHAFFEE DIRECTOR 2.00
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
2024 No data No data No data No data
2023 $2,443,964 $2,017,703 $1,187,662 $426,261
2022 $1,625,762 $1,743,687 $745,816 $-117,925
2021 $1,633,491 $1,631,463 $833,177 $2,028
2020 $1,789,226 $1,792,640 $844,303 $-3,414
2019 $1,922,627 $2,032,575 $931,167 $-109,948
2018 $1,903,675 $2,008,560 $1,027,113 $-104,885
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