BRYN MAWR REHABILITATION FOUNDATION (EIN 232507348) - 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

1988

Legal Domicile

Principal Officer

DONNA N PHILLIPS PRESIDENT

Phone

4845965420

Tax Period

2022-07-01 to 2023-06-30

BRYN MAWR REHABILITATION FOUNDATION, founded in 1988, is a small nonprofit in the Health Care sector that reported $950K in total revenue in fiscal year 2022. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 21% operating deficit.

Mission

PROVIDES FUNDRAISING AND DEVELOPMENT ACTIVITIES TO SUPPORT MAIN LINE HOSPITALS, INC. - BRYN MAWR REHABILITATION HOSPITAL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $638,574

Program Service Revenue $0

Investment Income $294,697

Other Revenue $16,823

TOTAL REVENUE $950,094

Expense Breakdown

Grants Paid $515,958

Salaries & Benefits $0

Fundraising Expenses $505,623

Program Expenses $515,958

Other Expenses $635,585

TOTAL EXPENSES $1,151,543

Year-over-Year Comparison

	2022	2021	Change
Revenue	$950,094	$1,199,182	-0.2%
Expenses	$1,151,543	$1,486,469	-0.2%
Net Income	$-201,449	$-287,287	-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

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

$1,968,202

Total Directors

$4,770,126

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN J LYNCH III	EX-OFFICIO TRUSTEE	1.0	Director	$0	$597,253	$2,602,428
MICHAEL J BUONGIORNO	TREASURER & EX-OFFICIO TRUSTEE	1.0	Officer Director	$0	$161,630	$1,110,735
DONNA M PHILLIPS	PRESIDENT & EX-OFFICIO TRUSTEE	1.0	Officer Director	$0	$212,213	$776,340
ROSADELE PLUMARI	EX-OFFICIO TRUSTEE	1.0	Director	$0	$24,251	$280,623
LYNN KEILY	SECRETARY (UNTIL MARCH 2023)	1.0	Officer	$0	$20,405	$81,127
GABRIELLE BAILEY	TRUSTEE	1.0	Director	$0	$0	$0
ROBERT MCCANN	TRUSTEE	1.0	Director	$0	$0	$0
MICHAEL CROCE	TRUSTEE	1.0	Director	$0	$0	$0
SUSAN LEVY GILES	TRUSTEE	1.0	Director	$0	$0	$0
SHELDON GROSS	CHAIRMAN & TRUSTEE	1.0	Officer Director	$0	$0	$0
PATRICIA PANZO	CHAIRMAN & TRUSTEE	1.0	Officer Director	$0	$0	$0
MICHAEL PRENDERGAST	TRUSTEE	1.0	Director	$0	$0	$0
GEOFFREY SHEEHAN	TRUSTEE	1.0	Director	$0	$0	$0
KENNETH MUMMA	TRUSTEE	1.0	Director	$0	$0	$0
EDWINA D DUTTON	TRUSTEE	1.0	Director	$0	$0	$0
ANN FRANKEL	TRUSTEE	1.0	Director	$0	$0	$0
MARK GILLEN	TRUSTEE	1.0	Director	$0	$0	$0
CHRISTOPHER SPRIGGS	TRUSTEE	1.0	Director	$0	$0	$0
ROCIO GONZALEZ	SECRETARY (START APRIL 2023)	1.0	Officer	$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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$950,094	$1,151,543	$12,621,053	$-201,449
2022	$1,199,182	$1,486,469	$12,600,067	$-287,287
2022	$1,199,182	$1,486,469	$12,600,067	$-287,287
2021	$1,876,693	$1,187,411	$14,304,968	$689,282
2020	$1,366,909	$1,569,191	$11,334,765	$-202,282
2019	$1,337,505	$1,095,248	$11,093,481	$242,257
2018	$2,085,563	$894,247	$10,543,069	$1,191,316

BRYN MAWR REHABILITATION FOUNDATION