GOOD SHEPHERD REHABILITATION NETWORK (EIN 232216041) - 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

1908

Legal Domicile

Principal Officer

MICHAEL SPIGEL

Phone

6107763160

Tax Period

2024-07-01 to 2025-06-30

GOOD SHEPHERD REHABILITATION NETWORK, founded in 1908, is a mid-sized nonprofit in the Health Care sector that reported $82.6M in total revenue in fiscal year 2024. The organization ran a surplus of $23.7M, a strong 29% operating margin.

Mission

TO ENHANCE LIVES, MAXIMIZE FUNCTION, INSPIRE HOPE, AND PROMOTE DIGNITY AND WELL-BEING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,575,070

Program Service Revenue $49,006,344

Investment Income $28,691,812

Other Revenue $330,489

TOTAL REVENUE $82,603,715

Expense Breakdown

Grants Paid $3,569,407

Salaries & Benefits $24,571,990

Fundraising Expenses $2,627,420

Program Expenses $27,266,599

Other Expenses $30,752,448

TOTAL EXPENSES $58,893,845

Year-over-Year Comparison

	2024	2023	Change
Revenue	$82,603,715	$78,930,481	+0.0%
Expenses	$58,893,845	$60,704,558	0.0%
Net Income	$23,709,870	$18,225,923	+0.3%

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

255

Volunteers

141

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

$1,088,271

Total Directors

$1,096,012

Key Employees

$1,980,776

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL R SPIGEL	PRESIDENT & CEO	26.00	Officer Director	$712,258	$36,013	$748,271
MAURA TOPPER	CHAIR/TREASURER	0.25	Officer Director	$0	$0	$0
MICHAEL PESSINA	VICE CHAIR	0.25	Officer Director	$0	$0	$0
THOMAS LYNCH	SECRETARY	0.25	Officer Director	$0	$0	$0
POLLY BESTE	TRUSTEE	0.25	Director	$0	$0	$0
PAMELA DECAMPLI	TRUSTEE	0.25	Director	$0	$0	$0
DAVID DECAMPLI	TRUSTEE	0.25	Director	$0	$0	$0
DAVID FESSLER	TRUSTEE	0.25	Director	$0	$0	$0
MATTHEW GREEN	TRUSTEE	0.25	Director	$0	$0	$0
LORI GUSTAVE	TRUSTEE	0.25	Director	$0	$0	$0
ELSBETH HAYMON	TRUSTEE	0.25	Director	$0	$0	$0
KIMBERLY KUCHINSKI MD	TRUSTEE	0.25	Director	$0	$41,421	$347,741
JO-ANN MENDLES	TRUSTEE	0.25	Director	$0	$0	$0
VICTOR SALICETTI	TRUSTEE	0.25	Director	$0	$0	$0
BLAKE C MARLES	TRUSTEE	0.25	Director	$0	$0	$0
JOHN V COONEY	TRUSTEE EMERITI	0.25	Director	$0	$0	$0
JILL DOUGLAS	LEGACY TRUSTEE	0.25	Director	$0	$0	$0
GARY SCHMIDT	CHAIR (UNTIL 9/24)	0.25	Officer Director	$0	$0	$0
SANDRA BODNYK	VICE CHAIR (UNTIL 9/24)	0.25	Officer Director	$0	$0	$0
JOHN RICHTER	SECRETARY (UNTIL 9/24)	0.25	Officer Director	$0	$0	$0
PAUL EMRICK	TRUSTEE (UNTIL 9/24)	0.25	Director	$0	$0	$0
ROBERT TAROLA	INTERIM CFO (UNTIL 9/24)	26.00	Officer	$340,000	$0	$340,000
PATRICK SEBASTIAN	VP OF FINANCE (AS OF 5/25)	26.00	Officer	$0	$0	$0
TERENCE P O'NEIL	CHIEF INFORMATION OFFICER	30.00	Key Emp	$299,355	$18,379	$317,734
CHERYL A FISHER	CHIEF HR OFFICER	30.00	Key Emp	$274,985	$33,181	$308,166
JEANNE DZURENKO	CNO & SVP	10.00	Key Emp	$256,059	$17,948	$274,007
CYNTHIA A BUCHMAN	VP PHYSICIAN SERVICES	40.00	Key Emp	$235,359	$8,671	$244,030
SANDEEP SINGH	CMO & SVP	20.00	Key Emp	$0	$42,873	$836,839
CARRY A GERBER	VP MKTG AND COMMUNICATION	40.00	Highest	$248,782	$5,523	$254,305
GEORGINE A OLEXA	VP LEGAL AFFAIRS	40.00	Highest	$198,740	$7,711	$206,451
KAREN L LONG	VP OPERATIONS OP THERAPY	40.00	Highest	$187,855	$7,673	$195,528
SCOTT M MOYNIHAN	ADMIN DIR HUMAN RESOURCES	40.00	Highest	$181,941	$39,549	$221,490
MARGARET A KAUFMANN	ADMIN DIR TLNT & EMPL EXP	40.00	Highest	$166,018	$5,902	$171,920

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
2025	$82,603,715	$58,893,845	$539,091,569	$23,709,870
2024	$78,930,481	$60,704,558	$548,247,805	$18,225,923
2023	$81,138,849	$67,879,290	$492,190,611	$13,259,559
2022	$78,471,770	$60,742,129	$467,456,338	$17,729,641
2021	$71,655,842	$57,276,768	$439,427,307	$14,379,074
2020	$72,367,130	$61,102,984	$373,319,434	$11,264,146
2019	$84,905,670	$59,373,106	$383,065,156	$25,532,564
2018	$67,432,706	$52,129,766	$382,134,312	$15,302,940

GOOD SHEPHERD REHABILITATION NETWORK