RHA HEALTH SERVICES INC (EIN 581863838) - 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

1989

Legal Domicile

Principal Officer

JULIE SEREWICZ

Phone

4043642939

Tax Period

2022-07-01 to 2023-06-30

RHA HEALTH SERVICES INC, founded in 1989, is a mid-sized nonprofit in the Human Services sector that reported $42.0M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE FACILITIES AND SERVICES FOR DEVELOPMENTALLY DISABLED, MENTALLY ILL, AND ADDICTED

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $41,791,398

Investment Income $174,517

Other Revenue $21,690

TOTAL REVENUE $41,987,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,799,631

Fundraising Expenses $0

Program Expenses $33,212,862

Other Expenses $12,173,257

TOTAL EXPENSES $41,972,888

Year-over-Year Comparison

	2022	2021	Change
Revenue	$41,987,605	$38,383,931	+0.1%
Expenses	$41,972,888	$38,564,750	+0.1%
Net Income	$14,717	$-180,819	-1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNE DUNCAN	COO/DIRECTOR	15.00	Officer Director	$0	$0	$0
ADAM BLUMENTHAL	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY KOGLER	DIRECTOR	1.00	Director	$0	$0	$0
TINA BLASI	DIRECTOR	1.00	Director	$0	$0	$0
JARED ISENSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WHITE	DIRECTOR	1.00	Director	$0	$0	$0
BENNETT GRILL	DIRECTOR	1.00	Director	$0	$0	$0
MERLE BUMGARNER	DIRECTOR	1.00	Director	$0	$0	$0
JULIE SEREWICZ	CFO	1.00	Officer Director	$0	$0	$0

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$41,987,605	$41,972,888	$7,287,646	$14,717
2022	$38,383,931	$38,564,750	$7,955,240	$-180,819
2021	$40,767,553	$40,358,747	$6,618,768	$408,806
2020	$43,798,061	$43,660,630	$5,164,013	$137,431
2019	$44,085,802	$44,358,634	$3,892,504	$-272,832
2018	$54,160,396	$54,718,171	$5,269,910	$-557,775

RHA HEALTH SERVICES INC