Tucker Rehab Inc (EIN 317170004) - 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

1992

Legal Domicile

Principal Officer

Melissa Law

Tax Period

2023-07-01 to 2024-06-30

Tucker Rehab Inc, founded in 1992, is a small nonprofit in the Housing & Shelter sector that reported $216K in total revenue in fiscal year 2023. Expenses of $257K exceeded revenue, resulting in a 19% operating deficit.

Mission

To provide housing for adults with psychiatric disabilities

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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 $215,499

Investment Income $31

Other Revenue $0

TOTAL REVENUE $215,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $256,992

Other Expenses $256,992

TOTAL EXPENSES $256,992

Year-over-Year Comparison

	2023	2022	Change
Revenue	$215,530	$221,247	0.0%
Expenses	$256,992	$218,155	+0.2%
Net Income	$-41,462	$3,092	-14.4%

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

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
Rodger Goff	Board Member	1.00	Director	$0	$0	$0
Donna Greenwald-Hill	Board Member	1.00	Director	$0	$0	$0
Jada Jewell	Board Member	1.00	Director	$0	$0	$0
Jolene Mestrovic	Board Member	1.00	Director	$0	$0	$0
Melissa Law	President	1.00	Officer Director	$0	$0	$0
Christina Welshans	Secretary	1.00	Officer Director	$0	$0	$0
Ray Braun	Treasurer	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	$222,250	$224,944	$388,059	$-2,694
2024	$215,530	$256,992	$473,436	$-41,462
2023	$221,247	$218,155	$500,261	$3,092
2022	$174,796	$166,515	$657,544	$8,281
2021	$189,964	$196,097	$518,013	$-6,133
2020	$192,218	$179,223	$549,523	$12,995
2019	$190,563	$199,268	$523,916	$-8,705
2018	$183,700	$183,256	$545,230	$444

Tucker Rehab Inc