GEORGIA REHABILITATION INSTITUTE INC (EIN 581705662) - 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

1986

Legal Domicile

Principal Officer

DENNIS B SKELLEY

Phone

7068238779

Tax Period

2018-07-01 to 2019-06-30

GEORGIA REHABILITATION INSTITUTE INC, founded in 1986, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2018. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $470K, a strong 19% operating margin.

Mission

MEDICAL REHABILITATION FOLLOWING TEMPORARY ILLNESS, INJURY, OR LIFE-CHANGING DISABILITY

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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 (2018)

Revenue Breakdown

Contributions & Grants $105,854

Program Service Revenue $932,055

Investment Income $1,408,707

Other Revenue $0

TOTAL REVENUE $2,446,616

Expense Breakdown

Grants Paid $610,148

Salaries & Benefits $798,928

Fundraising Expenses $0

Program Expenses $1,816,824

Other Expenses $567,411

TOTAL EXPENSES $1,976,487

Year-over-Year Comparison

	2018	2017	Change
Revenue	$2,446,616	$3,221,422	-0.2%
Expenses	$1,976,487	$1,415,029	+0.4%
Net Income	$470,129	$1,806,393	-0.7%

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

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

$90,675

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT TAYLOR	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
BROCK DANIELS	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
THOMAS BLANCHARD III	BOARD MEMBER	1.00	Director	$0	$0	$0
DON HOWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS B SKELLEY	PRESIDENT/CEO	39.00	Officer	$73,622	$17,053	$90,675

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
2019	$2,446,616	$1,976,487	$25,045,963	$470,129
2018	$3,221,422	$1,415,029	$23,708,717	$1,806,393

GEORGIA REHABILITATION INSTITUTE INC