JACOB'S LADDER PEDIATRIC REHAB CENTER INC (EIN 352052681) - 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

1998

Legal Domicile

Principal Officer

MARIANN FRIGO

Phone

2197636858

Tax Period

2024-07-01 to 2025-06-30

JACOB'S LADDER PEDIATRIC REHAB CENTER INC, founded in 1998, is a community nonprofit in the Health Care sector that reported $7.4M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $6.5M left a modest 12% surplus.

Mission

TO PROVIDE HEALTH CARE AND RELATED SERVICES INCLUDING PHYSICAL, OCCUPATIONAL, AND SPEECH.

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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 $672,013

Program Service Revenue $6,684,814

Investment Income $59,520

Other Revenue $15

TOTAL REVENUE $7,416,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,971,784

Fundraising Expenses $0

Program Expenses $6,176,567

Other Expenses $1,526,700

TOTAL EXPENSES $6,498,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,416,362	$6,062,659	+0.2%
Expenses	$6,498,484	$5,157,291	+0.3%
Net Income	$917,878	$905,368	+0.0%

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

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

$202,959

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIANN FRIGO	EXECUTIVE DIRECTOR	30.00	Director Highest	$202,959	$0	$202,959
AARON ROBINSON	PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
NATE COBBS	PRESIDENT	3.00	Officer Director	$0	$0	$0
ERIKA DAHL	BOARD MEMBER	3.00	Director	$0	$0	$0
DR SANDRA MARTINEZ	BOARD MEMBER	3.00	Director	$0	$0	$0
KELLY MARTINEZ	BOARD MEMBER	3.00	Director	$0	$0	$0
JEFF WITHROW	BOARD MEMBER	3.00	Director	$0	$0	$0
ROXANNE GOTTLEBER	SECRETARY	3.00	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
2025	$7,416,362	$6,498,484	$3,110,042	$917,878
2024	No data	No data	No data	No data
2023	$4,445,942	$4,250,829	$1,361,068	$195,113
2022	$3,962,857	$3,773,633	$1,176,694	$189,224
2021	$3,403,037	$3,253,783	$979,431	$149,254
2020	$3,219,679	$2,979,680	$832,619	$239,999

JACOB'S LADDER PEDIATRIC REHAB CENTER INC