POLLAK REHABILITATION CENTER (EIN 237451108) - 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

1975

Legal Domicile

Principal Officer

MELISSA ROGERS

Phone

8504342638

Tax Period

2024-07-01 to 2025-06-30

POLLAK REHABILITATION CENTER, founded in 1975, is a small nonprofit that reported $100K in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $100K, a strong 100% operating margin.

Mission

MANAGE PROPERTY LEASED TO EXEMPT ORGANIZATION.

🔒

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 $100,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $100,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $70

Other Expenses $70

TOTAL EXPENSES $70

Year-over-Year Comparison

	2024	2023	Change
Revenue	$100,000	$263,737	-0.6%
Expenses	$70	$60,200	-1.0%
Net Income	$99,930	$203,537	-0.5%

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

N/A

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

$436,913

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEEJ DAVIS	PRESIDENT	0.50	Officer Director	$0	$0	$0
DAVID PEADEN	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
TRACY CARREOLA	SECRETARY	0.50	Officer Director	$0	$0	$0
AARON JONES	TREASURER	0.50	Officer Director	$0	$0	$0
MIKE WIGGINS	MEMBER	0.50	Director	$0	$0	$0
ALAN MOORE	MEMBER	0.50	Director	$0	$0	$0
LYDIA ROSENBERGER	MEMBER	0.50	Director	$0	$0	$0
KRISTINE RUSHING	MEMBER	0.50	Director	$0	$0	$0
JOSEPH MCNAIR	MEMBER - PAST PRESIDENT	0.50	Director	$0	$0	$0
MELISSA ROGERS	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$11,000	$177,967
LARRY LOVE	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$0	$63,461
CATHY LAUTERBACH	CHIEF OPERATING OFFICER	1.00	Officer	$0	$0	$102,000
STEPHEN RAMPERSAD	CHIEF ADVANCEMENT OFFICER	1.00	Officer	$0	$0	$93,485

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	$100,000	$70	$2,075,026	$99,930
2024	$263,737	$60,200	$1,725,358	$203,537
2023	No data	$86,257	$1,521,821	No data
2022	$-83,767	$83,008	$1,608,078	$-166,775
2021	$121,646	$118,003	$1,997,475	$3,643
2020	No data	$110,666	$1,771,210	No data
2019	No data	$84,128	$2,583,409	No data
2018	No data	$93,011	$2,640,549	No data

POLLAK REHABILITATION CENTER