MILWAUKEE REHABILITATION CENTER INC (EIN 391022483) - 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

1962

Legal Domicile

Principal Officer

JOY GRAVOS

Phone

4144799606

Tax Period

2024-01-01 to 2024-12-31

MILWAUKEE REHABILITATION CENTER INC, founded in 1962, is a small nonprofit that reported $913K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 33% operating deficit.

Mission

PROVIDES VALUABLE WORK EXPERIENCE TO PERSONS WITH DISABILITIES WHO WORK SIDE-BY-SIDE WITH NON-DISABLED WORKERS TO PROVIDE QUALITY, COST EFFECTIVE SUBCONTRACT SERVICES.

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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 $0

Program Service Revenue $887,868

Investment Income $25,254

Other Revenue $154

TOTAL REVENUE $913,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $630,770

Fundraising Expenses $0

Program Expenses $678,448

Other Expenses $579,387

TOTAL EXPENSES $1,210,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$913,276	$836,992	+0.1%
Expenses	$1,210,157	$900,347	+0.3%
Net Income	$-296,881	$-63,355	+3.7%

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

N/A

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

$399,932

Total Directors

$306,621

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOY GRAVOS	SECRETARY/TREASURER	1.00	Officer Director	$0	$45,345	$306,621
MATTHEW MCBURNEY	PRESIDENT	0.10	Officer Director	$0	$0	$0
JENNY HART	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
DANIEL BRENTON	BOARD MEMBER	0.10	Director	$0	$0	$0
MARITA STOLLENWERK	BOARD MEMBER	0.10	Director	$0	$0	$0
GREGORY MCNUTT	VP OF FINANCE (TERM 05/2024)	1.00	Officer	$0	$15,352	$86,965
JEN RADTKE	VP OF FINANCE (START 12/2024)	1.00	Officer	$0	$0	$6,346

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	$913,276	$1,210,157	$5,481,581	$-296,881
2023	$836,992	$900,347	$5,605,756	$-63,355
2022	$822,931	$912,204	$5,506,573	$-89,273
2021	$704,359	$921,798	$5,247,385	$-217,439
2020	$658,913	$866,436	$8,914,001	$-207,523
2019	$914,689	$1,120,710	$9,057,343	$-206,021
2018	$895,204	$1,092,644	$9,065,169	$-197,440

MILWAUKEE REHABILITATION CENTER INC