Grant Rehabilitation and Care Center Inc (EIN 842290818) - 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

2017

Legal Domicile

Phone

3042574233

Tax Period

2024-07-01 to 2025-06-30

Grant Rehabilitation and Care Center Inc, founded in 2017, is a mid-sized nonprofit in the Human Services sector that reported $13.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $12.7M left a modest 4% surplus.

Mission

IMPROVING THE HEALTH CARE OF THE RESIDENTS OF GRANT COUNTY AND SURROUNDING AREAS.

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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 $5,948

Program Service Revenue $13,020,258

Investment Income $191,317

Other Revenue $86,282

TOTAL REVENUE $13,303,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,628,289

Fundraising Expenses $0

Program Expenses $11,289,251

Other Expenses $4,116,726

TOTAL EXPENSES $12,745,015

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,303,805	$12,164,568	+0.1%
Expenses	$12,745,015	$12,529,103	+0.0%
Net Income	$558,790	$-364,535	-2.5%

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

176

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

$113,703

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bob Cooper	Vice Chairperson	1.0	Officer Director	$0	$0	$0
Dottie Arnold	Secretary	1.0	Officer Director	$0	$0	$0
Roger Sites	Chairperson	1.0	Officer Director	$0	$0	$0
Charlie Combs	Board Member	1.0	Director	$0	$0	$0
Eddie Sites	Board Member	1.0	Director	$0	$0	$0
Nan Smith	Board Member	1.0	Director	$0	$0	$0
Trevor Harman	Administrator	40.0	Officer	$95,315	$18,388	$113,703
Alisha Moreland	RN	40.0	Highest	$125,552	$11,075	$136,627
Penny Poe	RN	40.0	Highest	$107,754	$5,692	$113,446

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	$13,303,805	$12,745,015	$9,609,331	$558,790
2024	$12,164,568	$12,529,103	$8,905,704	$-364,535
2023	$13,326,421	$11,580,646	$9,084,850	$1,745,775
2022	$10,899,261	$10,445,645	$7,145,513	$453,616
2021	$13,009,920	$10,384,605	$7,964,350	$2,625,315
2018	$11,115,330	$10,471,244	$4,748,169	$644,086

Grant Rehabilitation and Care Center Inc