ORLANDO REHABILITATION GROUP INC

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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

1998

Legal Domicile

Principal Officer

HOWARD JAFFE

Phone

2153466454

Tax Period

2023-04-01 to 2024-03-31

ORLANDO REHABILITATION GROUP INC, founded in 1998, is a mid-sized nonprofit in the Health Care sector that reported $73.1M in total revenue in fiscal year 2023.

Mission

ORLANDO REHABILITATION GROUP, INC.'S MISSION INCLUDES OPERATION OF ONE OR MORE NURSING HOMES, PROVISION OF HOUSING FOR THE ELDERLY, DEVELOPMENT OF MEDICAL PROGRAMS FOR THE CARE OF THE ELDERLY AND EDUCATION OF HEALTHCARE PERSONNEL IN PROPER CARE OF THE ELDERLY.

Program Service Accomplishments

Program 1

Expenses: $66,815,186 Revenue: $73,070,222

THE ORGANIZATION OPERATES 3 SKILLED NURSING FACILITIES, WITH A COMBINED CAPACITY OF 662 BEDS, DEDICATED AND COMMITTED TO PROVIDING REHABILITATION AND SHORT AND LONG TERM NURSING AND MEDICAL CARE OF PATIENTS AND RESIDENTS. THE ORGANIZATION PROVIDES NUMEROUS ACTIVITIES AND PROGRAMS INCORPORATING AND PROMOTING FAMILY ACTIVITIES AND INVOLVEMENT WITH RESIDENTS AND STAFF. THESE ACTIVITIES PROMOTE A NORMALIZED ENVIRONMENT. DURING THE CURRENT YEAR, THERE WERE 171,817 RESIDENT DAYS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $73,070,222

Investment Income $50,784

Other Revenue $0

TOTAL REVENUE $73,121,006

Expense Breakdown

Grants Paid $1,500,000

Salaries & Benefits $39,586,797

Fundraising Expenses $0

Program Expenses $66,815,186

Other Expenses $35,757,839

TOTAL EXPENSES $76,844,636

Year-over-Year Comparison

	2023	2022	Change
Revenue	$73,121,006	$75,588,189	0.0%
Expenses	$76,844,636	$74,010,190	+0.0%
Net Income	$-3,723,630	$1,577,999	-3.4%

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

N/A

Employees

957

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

$48,871

Total Directors

$96,871

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACY BRYN LINGENFELTER	ADMINISTRATOR	40.00	Highest	$289,451	$42,777	$332,228
JEFFREY R THOMAS	EXECUTIVE DIRECTOR / NHA	40.00	Highest	$274,071	$0	$274,071
JACKELINE LOPEZ-RIVERA	EXECUTIVE DIRECTOR / DON	40.00	Highest	$197,232	$11,939	$209,171
MATTHEW ERIKSON MINES	ADMINISTRATOR	40.00	Highest	$187,053	$31,468	$218,521
LISA EDWARDS	DIRECTOR OF NURSING	40.00	Highest	$178,047	$0	$178,047
HOWARD JAFFE	PRESIDENT	3.00	Officer Director	$48,871	$0	$48,871
NATE DUDLEY	DIRECTOR	2.00	Director	$12,000	$0	$12,000
ALVIN GARNER	DIRECTOR	2.00	Director	$12,000	$0	$12,000
KATHY KATZ	DIRECTOR	2.00	Director	$12,000	$0	$12,000
LORI ROMBOLD	DIRECTOR	2.00	Director	$12,000	$0	$12,000

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	$73,121,006	$76,844,636	$47,494,689	$-3,723,630
2023	$75,588,189	$74,010,190	$52,727,178	$1,577,999
2022	$68,104,174	$75,034,856	$57,006,179	$-6,930,682
2021	$70,042,067	$70,027,154	$54,153,578	$14,913
2020	$62,958,038	$61,482,691	$52,749,832	$1,475,347
2019	$58,314,301	$58,827,004	$48,178,169	$-512,703