VERNON AREA REHABILITATION CENTER … - Form 990 Financial Data

🔒

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

1975

Legal Domicile

Principal Officer

ELIZABETH FILTER

Phone

6086373934

Tax Period

2023-01-01 to 2023-12-31

VERNON AREA REHABILITATION CENTER INC, founded in 1975, is a mid-sized nonprofit that reported $10.9M in total revenue in fiscal year 2023. Expenses of $9.9M left a modest 10% surplus.

Mission

TO DEVELOP AND PROVIDE MEANINGFUL EMPLOYMENT, LEARNING, AND COMMUNITY ENGAGEMENT OPPORTUNITIES AND SERVICES FOR INDIVIDUALS WITH VARYING ABILITIES AND OTHER LIFE BARRIERS.

Program Service Accomplishments

Program 1

Expenses: $2,515,877 Revenue: $2,252,331

EMPLOYMENT AND TRAINING SERVICES AND SKILLS ENRICHMENT SERVICES - DESIGNED TO DEVELOP SKILLS IN THE AREAS OF EMPLOYMENT, DAILY LIVING, SOCIAL ACTIVITIES, BASIC ACADEMICS, AND COMMUNITY LIVING. AN...

EMPLOYMENT AND TRAINING SERVICES AND SKILLS ENRICHMENT SERVICES - DESIGNED TO DEVELOP SKILLS IN THE AREAS OF EMPLOYMENT, DAILY LIVING, SOCIAL ACTIVITIES, BASIC ACADEMICS, AND COMMUNITY LIVING. AN INDIVIDUALIZED PROGRAM IS DEVELOPED TO ASSIST EACH PARTICIPANT TO GAIN THE NECESSARY SKILLS TO LIVE FULFILLING AND PRODUCTIVE LIVES.

Program 2

Expenses: $2,917,391 Revenue: $5,015,257

PRODUCTION - PROVIDES ADULTS WITH DISABILITIES THE OPPORTUNITY TO GAIN EMPLOYMENT SKILLS WHILE EARNING WAGES IN A PRODUCTION ENVIRONMENT. THIS ALSO PROVIDES THE ADDED BENEFIT OF EXPERIENCING...

PRODUCTION - PROVIDES ADULTS WITH DISABILITIES THE OPPORTUNITY TO GAIN EMPLOYMENT SKILLS WHILE EARNING WAGES IN A PRODUCTION ENVIRONMENT. THIS ALSO PROVIDES THE ADDED BENEFIT OF EXPERIENCING INTEGRATED EMPLOYMENT WORKING WITH MANY INDIVIDUALS OF VARYING ABILITIES. SKILLS LEARNED AND ENHANCED WHILE WORKING INCLUDE EFFECTIVE TIME MANAGEMENT, QUALITY WORK PERFORMANCE, ACCEPTANCE OF SUPERVISION, ON-TASK CONCENTRATION, COMMUNICATION SKILLS, AND INCREASED PRODUCTIVITY RATES.

Program 3

Expenses: $1,349,614 Revenue: $1,346,717

SUPPORTED EMPLOYMENT - CREATING EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY FOR CLIENTS TO BECOME INDEPENDENT AND BECOME CONTRIBUTING MEMBERS OF THE COMMUNITY.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $543,294

Program Service Revenue $5,205,543

Investment Income $63,693

Other Revenue $5,114,659

TOTAL REVENUE $10,927,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,796,870

Fundraising Expenses $0

Program Expenses $8,501,855

Other Expenses $3,067,560

TOTAL EXPENSES $9,864,430

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,927,189	$11,155,666	0.0%
Expenses	$9,864,430	$10,491,249	-0.1%
Net Income	$1,062,759	$664,417	+0.6%

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

621

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

$289,038

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY BODIN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MARVIN G MCNEAL	DIRECTOR	2.00	Director	$0	$0	$0
BILL HOFFLAND	DIRECTOR	0.50	Director	$0	$0	$0
DARCY ROOD	DIRECTOR	0.50	Director	$0	$0	$0
PETER HUGHES	DIRECTOR	0.50	Director	$0	$0	$0
CATHY REED	DIRECTOR	0.50	Director	$0	$0	$0
JODI WIDUCH	DIRECTOR	0.50	Director	$0	$0	$0
STACY WROBEL	DIRECTOR	0.50	Director	$0	$0	$0
DAVID ABT	DIRECTOR	0.50	Director	$0	$0	$0
PALMER HOFFLAND	DIRECTOR	0.50	Director	$0	$0	$0
ART GRONNING	DIRECTOR	0.50	Director	$0	$0	$0
ELIZABETH FILTER	PRESIDENT/CEO	40.00	Officer	$282,478	$6,560	$289,038

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	No data	No data	No data	No data
2023	$10,927,189	$9,864,430	$15,976,752	$1,062,759
2022	$11,155,666	$10,491,249	$15,071,634	$664,417
2021	$12,394,519	$11,817,621	$13,630,234	$576,898
2020	$12,043,977	$10,314,873	$13,011,422	$1,729,104
2019	$11,127,411	$10,073,893	$11,577,427	$1,053,518
2018	$11,042,120	$10,408,032	$10,431,631	$634,088

VERNON AREA REHABILITATION CENTER INC