FULTON COUNTY REHABILITATION CENTER INC (EIN 371133898) - 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

1984

Legal Domicile

Principal Officer

BARBARA LONG

Phone

3096476510

Tax Period

2024-07-01 to 2025-06-30

FULTON COUNTY REHABILITATION CENTER INC, founded in 1984, is a community nonprofit in the Employment sector that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.3M left a modest 15% surplus.

Mission

THE CENTER PROVIDES COMPREHENSIVE REHABILITATION SERVICES FOR THE HANDICAPPED THROUGH A DEVELOPMENTAL TRAINING PROGRAM.

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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 $406,186

Program Service Revenue $2,278,081

Investment Income $37,610

Other Revenue $18,053

TOTAL REVENUE $2,739,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,033,335

Fundraising Expenses $0

Program Expenses $1,856,050

Other Expenses $297,692

TOTAL EXPENSES $2,331,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,739,930	$2,381,307	+0.2%
Expenses	$2,331,027	$2,145,028	+0.1%
Net Income	$408,903	$236,279	+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

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

$88,746

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY ROBERTS	CHAIRMAN	N/A	Officer Director	$0	$0	$0
CHARLENE SHAEFFER	TREASURER	N/A	Officer Director	$0	$0	$0
KIM NEWBURN	SECRETARY	N/A	Officer Director	$0	$0	$0
MICHAEL BEARD	DIRECTOR	N/A	Director	$0	$0	$0
MARTY BROWN	DIRECTOR	N/A	Director	$0	$0	$0
JUDY CARRISON	DIRECTOR	N/A	Director	$0	$0	$0
CANDY HANLIN	DIRECTOR	N/A	Director	$0	$0	$0
BARBARA LONG	EXECUTIVE DI	40.00	Officer	$88,746	$0	$88,746

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	$2,739,930	$2,331,027	$3,355,551	$408,903
2024	$2,381,307	$2,145,028	$2,939,525	$236,279
2023	$2,000,410	$1,867,418	$2,683,914	$132,992
2022	$2,011,579	$1,849,804	$2,588,129	$161,775
2021	$1,715,849	$1,518,119	$2,396,910	$197,730
2020	$1,919,892	$1,574,298	$2,264,064	$345,594
2019	$1,669,691	$1,587,399	$1,851,002	$82,292

FULTON COUNTY REHABILITATION CENTER INC