REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT (EIN 237202001) - 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

1972

Legal Domicile

Principal Officer

CARLA M BERTKE

Phone

9377737630

Tax Period

2024-01-01 to 2024-12-31

REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT, founded in 1972, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO OFFER THOSE WITH SPECIAL NEEDS THE OPPORTUNITY TO ACHIEVE THEIR MAXIMUM POTENTIAL UTILIZING INDIVIDUALIZED NEURODEVELOPMENTAL, NEUROEDUCATIONAL AND WELLNESS PROGRAMS. TO OFFER THE GENERAL COMMUNITY THE OPPORTUNITY TO INCREASE THEIR WELL-BEING UTILIZING A VARIETY OF SERVICES WITHIN THE WELLNESS PROGRAM.

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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 $247,107

Program Service Revenue $1,068,122

Investment Income $2,947

Other Revenue $33,850

TOTAL REVENUE $1,352,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,020,109

Fundraising Expenses $34,448

Program Expenses $1,330,268

Other Expenses $421,021

TOTAL EXPENSES $1,441,130

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,352,026	$1,213,443	+0.1%
Expenses	$1,441,130	$1,356,291	+0.1%
Net Income	$-89,104	$-142,848	-0.4%

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

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

$79,705

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLA M BERTKE	EXECUTIVE DI	40.00	Officer	$79,705	$0	$79,705
LIZ CARROLL	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHERRIE COLLETT	TRUSTEE	1.00	Director	$0	$0	$0
PAMELA FORD	TRUSTEE	1.00	Director	$0	$0	$0
ROSEMAY FREY	TRUSTEE	1.00	Director	$0	$0	$0
KATHY GRAVES	TRUSTEE	1.00	Director	$0	$0	$0
CATHY MORTON	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
JOZY SCHWIETERMAN	TRUSTEE	1.00	Director	$0	$0	$0
LISA VANHORN	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH WEISS	TRUSTEE	1.00	Director	$0	$0	$0
CONNIE WHITSON	SECRETARY	1.00	Officer 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	$1,352,026	$1,441,130	$1,938,161	$-89,104
2024	No data	No data	No data	No data
2023	$1,213,443	$1,356,291	$2,033,731	$-142,848
2022	$1,218,097	$1,367,129	$2,172,357	$-149,032
2021	$1,363,332	$1,279,380	$2,357,958	$83,952
2020	$1,205,327	$1,310,719	$2,221,559	$-105,392
2019	$1,152,607	$1,368,973	$2,297,576	$-216,366
2018	$1,290,169	$1,364,431	$2,454,000	$-74,262

REHABILITATION CENTER FOR NEUROLOGICAL DEVELOPMENT