ROSE-MARY THE JOHANNA GRASSELLI REHABILITATION&EDUCATION CENTER INC (EIN 341267579) - 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

1922

Legal Domicile

Principal Officer

GINA KERMAN

Phone

2164814823

Tax Period

2024-01-01 to 2024-12-31

ROSE-MARY THE JOHANNA GRASSELLI REHABILITATION&EDUCATION CENTER INC, founded in 1922, is a mid-sized nonprofit in the Human Services sector that reported $15.6M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $14.7M left a modest 6% surplus.

Mission

ROSE-MARY CONTINUES THE MINISTRY OF JESUS CHRIST BY NURTURING INDIVIDUALS WITH DISABILITIES AND CELEBRATING LOVE, FAMILY, DIGNITY, AND FAITH WITHIN THE COMMUNITY

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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 $543,324

Program Service Revenue $15,036,489

Investment Income $64,859

Other Revenue $40

TOTAL REVENUE $15,644,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,279,718

Fundraising Expenses $8,607

Program Expenses $12,653,946

Other Expenses $3,457,213

TOTAL EXPENSES $14,736,931

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,644,712	$17,468,799	-0.1%
Expenses	$14,736,931	$14,810,360	0.0%
Net Income	$907,781	$2,658,439	-0.7%

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

311

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

$385,686

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUIS ANTONELLI	TRUSTEE	1.00	Director	$0	$0	$0
MICHELE CONROY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS DELLACORTE	TRUSTEE	1.00	Director	$0	$0	$0
MARY ELLEN HUESKEN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
SIOBHAN AARON	TRUSTEE	1.00	Director	$0	$0	$0
MARY HAAS MCGRAW	SECRETARY	1.00	Officer Director	$0	$0	$0
JACKY ROZNIK	TRUSTEE	1.00	Director	$0	$0	$0
TED STITZEL	TREASURER	1.00	Officer Director	$0	$0	$0
HELEN WEEBER	TRUSTEE	1.00	Director	$0	$0	$0
RENEE LESKO	TRUSTEE	1.00	Director	$0	$0	$0
JOHN FLEISCHER	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL KIERCE	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT MCAULEY	TRUSTEE	1.00	Director	$0	$0	$0
RENEE ZORGER	TRUSTEE	1.00	Director	$0	$0	$0
GINA KERMAN	EXECUTIVE DIRECTOR	40.00	Officer	$187,308	$32,207	$219,515
CHRISTINE PICARD	DIRECTOR OF FINANCE	40.00	Officer	$127,515	$38,656	$166,171
MICHELLE ORLOWSKI	DIRECTOR OF HR	40.00	Highest	$137,682	$33,673	$171,355
NATAYA WATSON	DIRECT CARE	60.00	Highest	$113,371	$26,282	$139,653
JADA PARKS	DIRECT CARE	60.00	Highest	$116,121	$14,600	$130,721

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	$15,644,712	$14,736,931	$10,832,024	$907,781
2023	$17,468,799	$14,810,360	$8,657,826	$2,658,439
2022	$16,311,173	$14,194,589	$11,026,734	$2,116,584
2021	$15,631,167	$14,659,601	$6,178,532	$971,566
2020	$15,262,244	$15,299,497	$7,212,370	$-37,253
2019	$12,914,386	$12,817,351	$5,289,673	$97,035
2018	$12,101,070	$11,732,035	$4,396,519	$369,035

ROSE-MARY THE JOHANNA GRASSELLI REHABILITATION&EDUCATION CENTER INC