ARLEE REHABILITATION CENTER (EIN 842647211) - 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

2019

Legal Domicile

Principal Officer

MYRNA DUMONTIER

Tax Period

2023-01-01 to 2023-12-31

ARLEE REHABILITATION CENTER, founded in 2019, is a small nonprofit in the Mental Health sector that reported $210K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

PROVIDE ANIMAL-ASSISTED, CULTURALLY SPECIFIC SOCIAL AND EMOTIONAL LEARNING (SEL) TO FLATHEAD INDIAN RESERVATION YOUTH AS WELL AS THERAPY, SUPPORT SERVICES AND REHABILITATION TO RESIDENTS OF FLATHEAD INDIAN RESERVATION.PROVIDE SPAY/NEUTER AND VETERINARY SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $182,518

Program Service Revenue $26,997

Investment Income $0

Other Revenue $383

TOTAL REVENUE $209,898

Expense Breakdown

Grants Paid $15,028

Salaries & Benefits $81,977

Fundraising Expenses $19,603

Program Expenses $196,419

Other Expenses $130,879

TOTAL EXPENSES $227,884

Year-over-Year Comparison

	2023	2022	Change
Revenue	$209,898	$171,448	+0.2%
Expenses	$227,884	$141,897	+0.6%
Net Income	$-17,986	$29,551	-1.6%

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

140

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
FILIP PANUSZ	PROGRAM DIRECTOR	20.00	Highest	$46,492	$0	$46,492
EMILY THUESON	SECRETARY	2.00	Officer	$0	$0	$0
MYRNA DUMONTIER	PRESIDENT	2.00	Officer	$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
2024	No data	No data	No data	No data
2023	$209,898	$227,884	$31,129	$-17,986
2022	$171,448	$141,897	$41,155	$29,551

ARLEE REHABILITATION CENTER