COMMUNITY ALLIANCE REHABILITATION … - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

AILEEN M BRADY

Phone

4023415128

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY ALLIANCE REHABILITATION SERVICES, founded in 1993, is a mid-sized nonprofit in the Health Care sector that reported $19.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

HELPING INDIVIDUALS WITH MENTAL ILLNESS ACHIEVE THEIR UNIQUE POTENTIAL AND TO LIVE, WORK, LEARN AND CONTRIBUTE IN A COMMUNITY OF MUTUAL SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $5,921,683 Revenue: $5,299,062

REHABILITION SERVICES: SERVICES TO HELP RESTORE STRENGTHS AND SKILLS FOR THOSE LIVING WITH SERIOUS MENTAL ILLNESS. THE ACT PROGRAM FOCUSING ON INDIVIDUALS WITH COMPLEX MENTAL HEALTH NEEDS AND A...

REHABILITION SERVICES: SERVICES TO HELP RESTORE STRENGTHS AND SKILLS FOR THOSE LIVING WITH SERIOUS MENTAL ILLNESS. THE ACT PROGRAM FOCUSING ON INDIVIDUALS WITH COMPLEX MENTAL HEALTH NEEDS AND A HISTORY OF HOSPITALIZATIONS ASSISTED INDIVIDUALS IN ACHIEVING 95% COMMUNITY TENURE (I.E. DAYS OUTSIDE OF THE HOSPITAL). 72% OF INDIVIDUALS IN RESIDENTIAL REHABILITATION SERVICES TRANSITIONED TO MORE INDEPENDENT LIVING AT DISCHARGE.

Program 2

Expenses: $5,822,583 Revenue: $4,369,303

PSYCHIATRIC & PRIMARY CARE SERVICES: INTEGRATED MEDICAL AND MENTAL HEALTH SERVICES WITH A FOCUS ON TOTAL HEALTH AND WELLNESS. OVER 50% OF AT RISK PARTICIPANTS SAW A CLINICALLY SIGNIFICANT DECREASE IN BLOOD PRESSURE AND PROVIDED APPROPRIATE REFERRALS FOR UNSAFE SUBSTANCE USE.82% OF PERSONS WITH BMI OUTSIDE OF NORMAL LIMITS HAD IMPROVEMENT ON WEIGHT OR WAIST CIRCUMFERENCE.

Program 3

Expenses: $4,740,873 Revenue: $3,876,161

COMMUNITY SERVICES: PROVIDING SERVICES WHERE CLIENTS NEED THEM. 90% OF CLIENTS SERVED BY THE RE-ENTRY TEAM DID NOT RECIDIVATE. 86% OF CLIENTS RECEIVING INTENSIVE COMMUNITY SERVICES SHOWED IMPROVED...

COMMUNITY SERVICES: PROVIDING SERVICES WHERE CLIENTS NEED THEM. 90% OF CLIENTS SERVED BY THE RE-ENTRY TEAM DID NOT RECIDIVATE. 86% OF CLIENTS RECEIVING INTENSIVE COMMUNITY SERVICES SHOWED IMPROVED 252 CLIENTS SERVED BY THE HOMELESS SERVICES TEAM SECURED PERMANENT HOUSING.

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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 $4,450,624

Program Service Revenue $14,695,632

Investment Income $37,936

Other Revenue $620

TOTAL REVENUE $19,184,812

Expense Breakdown

Grants Paid $117,116

Salaries & Benefits $12,462,696

Fundraising Expenses $0

Program Expenses $17,843,789

Other Expenses $7,306,440

TOTAL EXPENSES $19,886,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,184,812	$17,561,477	+0.1%
Expenses	$19,886,252	$18,082,269	+0.1%
Net Income	$-701,440	$-520,792	+0.3%

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

319

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

$728,868

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MUIRNE HEANEY	CHAIR	0.25	Officer Director	$0	$0	$0
STEVE KERRIGAN	VICE CHAIR	0.25	Officer Director	$0	$0	$0
CONNOR JENSEN	SECRETARY-TREASURER	0.25	Officer Director	$0	$0	$0
JANE ALSETH	DIRECTOR THRU JULY 2025	0.25	Director	$0	$0	$0
CATHY BONNESEN	DIRECTOR	0.25	Director	$0	$0	$0
GEORGE KLEINE	DIRECTOR	0.25	Director	$0	$0	$0
LORIE LEWIS	DIRECTOR	0.25	Director	$0	$0	$0
GRAY DERRICK	DIRECTOR	0.25	Director	$0	$0	$0
BRENDA EHRHART	DIRECTOR	0.25	Director	$0	$0	$0
HASSAN SHALLA	DIRECTOR	0.25	Director	$0	$0	$0
JEFFREY SOUTHALL	DIRECTOR	0.25	Director	$0	$0	$0
KATHY GERBER	DIRECTOR	0.25	Director	$0	$0	$0
MARGIE HELLER	DIRECTOR	0.25	Director	$0	$0	$0
CAROLE J BOYE	PRESIDENT & CEO THRU 10/31/24	5.00	Officer	$0	$39,849	$307,181
AILEEN BRADY	PRESIDENT & CEO AS OF 11/1/24	5.00	Officer	$0	$38,456	$261,291
DOMINIC PARRISH	VICE PRESIDENT & CFO	9.00	Officer	$0	$27,656	$160,396
JOHN BRADY	PHYSICIAN	40.00	Highest	$187,184	$13,349	$200,533
ANGELO ZIENO	PHYSICIAN	32.00	Highest	$280,000	$4,262	$284,262
MELODY NEWSON	PHYSICIAN	21.00	Highest	$146,717	$0	$146,717
ANENYE ALOZIEM	APRN	40.00	Highest	$142,757	$25,706	$168,463

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	$19,184,812	$19,886,252	$5,443,948	$-701,440
2024	$17,561,477	$18,082,269	$6,960,062	$-520,792
2023	$21,186,248	$22,438,034	$5,614,916	$-1,251,786
2022	$17,995,649	$17,375,439	$7,085,982	$620,210
2021	$14,978,888	$13,447,566	$6,008,381	$1,531,322
2020	$9,646,024	$11,027,719	$4,323,959	$-1,381,695
2019	$10,776,137	$11,646,871	$5,692,223	$-870,734
2018	$11,374,567	$11,582,941	$6,595,433	$-208,374

COMMUNITY ALLIANCE REHABILITATION SERVICES