Rehabilitation Institute of Chicago (EIN 362256036) - 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

1951

Legal Domicile

Phone

3122381000

Tax Period

2023-09-01 to 2024-08-31

Rehabilitation Institute of Chicago, founded in 1951, is a major nonprofit in the Health Care sector that reported $315.9M in total revenue in fiscal year 2017. Revenue decreased 7% compared to the prior year.

Mission

The Rehabilitation Institute of Chicago DBA Shirley Ryan AbilityLab (SRAlab) is dedicated to providing the best patient outcomes through the highest-quality clinical care, translational research, scientific discovery and education.

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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 $57,586,903

Program Service Revenue $370,239,401

Investment Income $16,047,616

Other Revenue $2,857,235

TOTAL REVENUE $446,731,155

Expense Breakdown

Grants Paid $6,887,779

Salaries & Benefits $265,660,592

Fundraising Expenses $2,084,540

Program Expenses $365,203,226

Other Expenses $158,783,134

TOTAL EXPENSES $431,421,505

Year-over-Year Comparison

	2023	2022	Change
Revenue	$446,731,155	$427,328,734	+0.0%
Expenses	$431,421,505	$397,654,683	+0.1%
Net Income	$15,309,650	$29,674,051	-0.5%

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

3240

Volunteers

228

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

$8,986,220

Total Directors

$7,778,213

Key Employees

$883,701

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daniel D Dolan Jr	Vice Chairman	1.0	Officer Director	$0	$0	$0
M Jude Reyes	Chairman	1.0	Officer Director	$0	$0	$0
Michael P Krasny	Vice Chairman	1.0	Officer Director	$0	$0	$0
Nancy E Paridy	President, Chief Administrative Officer	40.0	Officer Director	$2,115,305	$658,952	$2,774,257
Pablo Celnik MD	Chief Executive Officer (Beginning 9/23/23)	40.0	Officer Director	$727,875	$6,955	$734,830
Peggy M Kirk	President, CEO (ending 1/1/2024)	40.0	Officer Director	$2,811,044	$1,458,082	$4,269,126
Thomas A Reynolds III	Vice Chairman	1.0	Officer Director	$0	$0	$0
Christopher Gust	Director	1.0	Director	$0	$0	$0
Dan K Webb	Director	1.0	Director	$0	$0	$0
James H Litinsky	Director (ending 5/15/24)	1.0	Director	$0	$0	$0
Linda S Wolf	Director	1.0	Director	$0	$0	$0
Mark F Stephan	Director	1.0	Director	$0	$0	$0
Michael L Keiser	Director	1.0	Director	$0	$0	$0
Richard B Murphy	Director	1.0	Director	$0	$0	$0
Robert O Delaney Jr	Director	1.0	Director	$0	$0	$0
Sharon L OKeefe	Director	1.0	Director	$0	$0	$0
Sheli Z Rosenberg	Director	1.0	Director	$0	$0	$0
Shirley W Ryan	Director	1.0	Director	$0	$0	$0
Wayne R Andersen	Director	1.0	Director	$0	$0	$0
William E Lowry Jr	Director (ending 2/15/24)	1.0	Director	$0	$0	$0
William J Cernugel	Director	1.0	Director	$0	$0	$0
Jonathan M Tingstad	SVP, Chief Financial Officer	40.0	Officer	$1,102,073	$105,934	$1,208,007
Laura L Ferrio	SVP, Chief Operating Officer	40.0	Key Emp	$805,159	$78,542	$883,701
David J Weiss	Medical Director	40.0	Highest	$709,808	$16,502	$726,310
Elizabeth Owens	SVP, Chief Marketing and Innovation Officer	40.0	Highest	$1,197,124	$88,084	$1,285,208
James Sliwa DO	Chief Medical Officer	40.0	Highest	$912,488	$67,187	$979,675
Kelly Watkins	VP, Market Development	40.0	Highest	$783,303	$200,477	$983,780
Richard Lieber PhD	SVP of Research, Chief Scientific Officer	40.0	Highest	$1,205,660	$80,818	$1,286,478

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	$446,731,155	$431,421,505	$1,266,946,907	$15,309,650
2023	$427,328,734	$397,654,683	$1,180,017,214	$29,674,051
2022	$407,647,164	$370,734,333	$1,156,036,335	$36,912,831
2021	$362,623,676	$347,005,006	$1,284,760,525	$15,618,670
2020	$350,638,634	$331,963,585	$1,190,859,768	$18,675,049
2019	$335,386,379	$327,289,282	$1,119,350,954	$8,097,097
2018	$315,911,425	$313,211,289	$1,137,757,029	$2,700,136

Rehabilitation Institute of Chicago