UNIVERSITY REHABILITATION ALLIANCE INC (EIN 381413585) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

TAMMY HANNAH

Phone

5173366060

Tax Period

2025-01-01 to 2025-12-31

UNIVERSITY REHABILITATION ALLIANCE INC, founded in 1994, is a community nonprofit in the Human Services sector that reported $8.4M in total revenue in fiscal year 2025. Expenses of $10.3M exceeded revenue, resulting in a 23% operating deficit.

Mission

ORIGAMI REHABILITATION CREATES OPPORTUNITIES AND TRANSFORMS LIVES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $817,382

Program Service Revenue $7,558,842

Investment Income $6,454

Other Revenue $6,928

TOTAL REVENUE $8,389,606

Expense Breakdown

Grants Paid $97,000

Salaries & Benefits $7,209,473

Fundraising Expenses $32,085

Program Expenses $7,611,633

Other Expenses $3,033,874

TOTAL EXPENSES $10,340,347

Year-over-Year Comparison

	2025	2024	Change
Revenue	$8,389,606	$8,537,540	0.0%
Expenses	$10,340,347	$7,427,860	+0.4%
Net Income	$-1,950,741	$1,109,680	-2.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

212

Volunteers

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

$239,191

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MCGINNITY MS PA-C	DIRECTOR	1.00	Director	$0	$0	$0
J'AIMEE LIPPERT DO	DIRECTOR	1.00	Director	$0	$0	$0
NATE VANDERLAAN	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN WALWORTH	DIRECTOR	1.00	Director	$0	$0	$0
GRETA WU MA CRC	SECRETARY	1.00	Officer Director	$0	$0	$0
MARILYN TARRANT CPA CHC	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES SYLVAIN DO	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MITCHELL TOMLINSON MA	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
TAMMY HANNAH MBA OTRL CBIS	PRESIDENT AND CEO	40.00	Officer	$203,074	$36,117	$239,191
VICTORIA RICHARDS SHRM-CP	DIRECTOR OF HUMAN RESOURCES	40.00	Highest	$112,606	$5,928	$118,534

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	$8,389,606	$10,340,347	$12,559,366	$-1,950,741
2024	$8,537,540	$7,427,860	$12,324,743	$1,109,680
2023	$6,450,047	$6,828,811	$10,919,562	$-378,764
2022	$5,992,083	$6,652,711	$12,497,568	$-660,628
2021	$7,143,223	$7,093,825	$11,865,598	$49,398
2020	$7,534,973	$7,108,130	$11,700,931	$426,843
2019	$7,721,368	$6,858,637	$11,447,564	$862,731
2018	$7,144,211	$6,588,708	$10,639,890	$555,503

UNIVERSITY REHABILITATION ALLIANCE INC