NATIONAL ASSOCIATION OF REHABILITA… - Form 990 Financial Data

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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

1978

Legal Domicile

Principal Officer

NINA LAZENBY

Tax Period

2022-07-01 to 2023-06-30

NATIONAL ASSOCIATION OF REHABILITATION PROVIDERS & AGENCIES, founded in 1978, is a small nonprofit that reported $614K in total revenue in fiscal year 2022. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $145K, a strong 24% operating margin.

Mission

TO PROVIDE SERVICE, SUPPORT, KNOWLEDGE, AND UNITY TO A DIVERSE GROUP OF REHABILITATION THERAPY COMPANIES AND PROFESSIONALS BY BRIDGING THE GAPS BETWEEN CLINICAL EXCELLENCE AND THE ABILITY TO THRIVE AS BUSINESS ENTITIES WITHIN AN EVER-CHANGING HEALTHCARE ENVIRONMENT.

Program Service Accomplishments

Program 1

CONFERENCES FOCUS ON LEGISLATIVE AFFAIRS PERTINENT TO HEALTH CARE AND PROVIDE EDUCATION AND EXCHANGE OF BUSINESS PRACTICES AND MANAGEMENT TOPICS AND CHANGES IN MEDICARE; INFORMAL NETWORK.

Program 2

PUBLICATIONS ARE AVAILABLE TO MEMBERS OR OTHER PARTIES AND CONTAIN ARTICLES COVERING MEDICARE, BUSINESS MANAGEMENT, PUBLIC RELATIONS, ACCOUNTING, AND OTHER TOPICS OF INTEREST TO THE INDUSTRY.

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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 $0

Program Service Revenue $616,314

Investment Income $-3,144

Other Revenue $1,057

TOTAL REVENUE $614,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $468,738

TOTAL EXPENSES $468,738

Year-over-Year Comparison

	2022	2021	Change
Revenue	$614,227	$355,970	+0.7%
Expenses	$468,738	$496,485	-0.1%
Net Income	$145,489	$-140,515	-2.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY COONEY	PRESIDENT	10.00	Officer	$0	$0	$0
CHRIS CARLIN	VICE-PRES	10.00	Officer	$0	$0	$0
SABRENA MCCARLEY	SECRETARY	10.00	Officer	$0	$0	$0
NINA LAZENBY	TREASURER	10.00	Officer	$0	$0	$0
STEPHEN HUNTER	PAST PRESIDE	10.00	Officer	$0	$0	$0
KATHY SIMPSON	MEMBERSHIP D	10.00	Officer	$0	$0	$0
LISA CHAMBERS	BOARD MEMBER	10.00	Officer	$0	$0	$0
MARK SULECKI	BOARD MEMBER	10.00	Officer	$0	$0	$0
CHRIS BATCHELOR	BOARD MEMBER	10.00	Officer	$0	$0	$0
GREG GUINTER	BOARD MEMBER	10.00	Officer	$0	$0	$0
KATHLEEN DWYER	BOARD MEMBER	10.00	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	$614,227	$468,738	$329,515	$145,489
2023	$409,452	$468,738	$167,965	$-59,286
2022	$355,970	$496,485	$201,277	$-140,515
2021	$254,473	$216,761	$341,792	$37,712
2020	$344,440	$319,256	$315,422	$25,184
2019	$374,429	$359,118	$281,338	$15,311
2018	$330,655	$249,099	$310,366	$81,556

NATIONAL ASSOCIATION OF REHABILITATION PROVIDERS & AGENCIES