BROOKS REHABILITATION CLINICAL RESEARCH CENTER INC (EIN 452094888) - 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

2011

Legal Domicile

Phone

9043457600

Tax Period

2023-01-01 to 2023-12-31

BROOKS REHABILITATION CLINICAL RESEARCH CENTER INC, founded in 2011, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

TO ADVANCE THE HEALTH AND WELL-BEING OF PERSONS REQUIRING REHABILITATION THROUGH SUPERIOR OUTCOMES, SERVICE, EDUCATION, AND RESEARCH

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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 $0

Program Service Revenue $1,198,692

Investment Income $1,378,304

Other Revenue $106,713

TOTAL REVENUE $2,683,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,774,551

Fundraising Expenses $0

Program Expenses $2,141,263

Other Expenses $994,752

TOTAL EXPENSES $2,769,303

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,683,709	$2,037,641	+0.3%
Expenses	$2,769,303	$2,110,839	+0.3%
Net Income	$-85,594	$-73,198	+0.2%

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

$1,096,956

Total Directors

$1,703,992

Key Employees

$210,426

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Chairman / CEO	1.0	Officer Director	$0	$69,297	$652,428
N/A	Sec. Treas. / CFO	1.0	Officer Director	$0	$7,929	$444,528
N/A	Board Member	1.0	Director	$0	$0	$32,700
N/A	Board Member	1.0	Director	$0	$0	$47,700
N/A	Board Member	1.0	Director	$0	$0	$34,200
N/A	Board Member	1.0	Director	$0	$55,837	$492,436
N/A	VP Clinical Integration and Research	40.0	Key Emp	$178,450	$31,976	$210,426
N/A	Director Neuromuscular Research	40.0	Highest	$125,131	$33,386	$158,517

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	$2,683,709	$2,769,303	$1,266,303	$-85,594
2022	$2,040,641	$2,110,839	$463,623	$-70,198
2022	$2,040,641	$2,110,839	$463,623	$-70,198
2021	$2,006,393	$1,986,321	$344,129	$20,072
2021	$2,006,393	$1,986,321	$344,129	$20,072
2020	$1,791,525	$1,791,525	$422,307	No data

BROOKS REHABILITATION CLINICAL RESEARCH CENTER INC