COMMUNITY REHABILITATION CENTER IN (EIN 593198739) - 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

1993

Legal Domicile

Principal Officer

REGINALD GAFFNEY

Phone

9043581211

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY REHABILITATION CENTER IN, founded in 1993, is a community nonprofit in the Mental Health sector that reported $8.6M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE EFFECTIVE COMMUNITY BASED MENTAL HEALTH AND PRIMARY CARE TREATMENT SERVICES FOR CONSUMERS AND VARIETY OF TRAINING PROGRAMS FOR THE CITIZENS OF NORTH/WEST DUVAL COUNTY IN THE STATE OF FLORIDA.

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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 $3,553,822

Program Service Revenue $5,039,730

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,593,552

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,628,181

Fundraising Expenses $38,730

Program Expenses $5,722,273

Other Expenses $5,747,668

TOTAL EXPENSES $8,375,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,593,552	$6,762,995	+0.3%
Expenses	$8,375,849	$6,422,108	+0.3%
Net Income	$217,703	$340,887	-0.4%

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

$98,195

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REGINALD GAFFNEY	EXECUTIVE DI	40.00	Officer	$98,195	$0	$98,195
BESSIE BELTON	MEMBER	N/A	Director	$0	$0	$0
JENNIFER BLALOCK	MEMBER	N/A	Director	$0	$0	$0
DWIGHT BRISBANE	CHAIRMAN	N/A	Director	$0	$0	$0
WILLIAM HARRIS	MEMBER	N/A	Director	$0	$0	$0
MARK LEWIS	ACTING TREAS	N/A	Director	$0	$0	$0
DERECK NEAL	MEMBER	N/A	Director	$0	$0	$0
TAYLOR SMITH	MEMBER	N/A	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	$8,593,552	$8,375,849	$4,730,182	$217,703
2024	$6,762,995	$6,422,108	$4,434,600	$340,887
2023	$6,941,264	$6,762,742	$4,350,228	$178,522
2022	$6,489,777	$5,737,272	$3,921,394	$752,505

COMMUNITY REHABILITATION CENTER IN