CHILDREN'S CLINICS FOR REHABILITATIVE SERVICES (EIN 860667510) - 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

1990

Legal Domicile

Principal Officer

JARED PERKINS

Phone

5203245437

Tax Period

2024-07-01 to 2025-06-30

CHILDREN'S CLINICS FOR REHABILITATIVE SERVICES, founded in 1990, is a mid-sized nonprofit in the Health Care sector that reported $15.8M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

FAMILY CENTERED COMPREHENSIVE MEDICAL HOME TO MEET THE SPECIAL NEEDS OF CHILDREN AND FAMILIES.

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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 $704,134

Program Service Revenue $14,665,032

Investment Income $420,726

Other Revenue $0

TOTAL REVENUE $15,789,892

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,393,242

Fundraising Expenses $174,538

Program Expenses $13,594,621

Other Expenses $5,078,488

TOTAL EXPENSES $15,471,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,789,892	$14,147,261	+0.1%
Expenses	$15,471,730	$14,223,417	+0.1%
Net Income	$318,162	$-76,156	-5.2%

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

164

Volunteers

120

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

$507,334

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID CRAWFORD	PHYSICIAN	40.00	Highest	$411,710	$45,525	$457,235
JARED PERKINS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$236,867	$64,092	$300,959
REBECCA EGBERT	PHYSICIAN	36.00	Highest	$221,293	$27,024	$248,317
MELISSA RITCHEY	CHIEF CLINICAL OFFICER	40.00	Highest	$179,278	$32,135	$211,413
CHRISTOPHER FARLEY	CHIEF FINANCIAL OFFICER	40.00	Officer	$174,476	$31,899	$206,375
GEMMA THOMAS	CHIEF ADMINISTRATOR OFFICER	40.00	Highest	$145,358	$17,953	$163,311
YOLANDA FELIX	DIRECTOR QUALITY/COMPLIANCE/SAFETY	40.00	Highest	$130,741	$7,320	$138,061
RACHEL CRAMTON	VOTING MEMBER	1.00	Director	$0	$0	$0
BETH DRAVES	VOTING MEMBER	1.00	Director	$0	$0	$0
VAN ELROD	VOTING MEMBER	1.00	Director	$0	$0	$0
JACLYN LARSON	VOTING MEMBER	1.00	Director	$0	$0	$0
REES LEE MD	VOTING MEMBER	1.00	Director	$0	$0	$0
SCOTT MATLICK	VOTING MEMBER	1.00	Director	$0	$0	$0
ROBIN SETTLEMEYER	VOTING MEMBER	1.00	Director	$0	$0	$0
DARRELL STEWART	VOTING MEMBER	1.00	Director	$0	$0	$0
JULIA STRANGE	VOTING MEMBER	1.00	Director	$0	$0	$0
TAWNYA TRETSCHOK	VOTING MEMBER	1.00	Director	$0	$0	$0
JOY UPSHAW	VOTING MEMBER	1.00	Director	$0	$0	$0
TRACY NUCKOLLS	PAST PRESIDENT	1.00	Director	$0	$0	$0
JOHN STEPHENS MD	PRESIDENT	1.00	Officer Director	$0	$0	$0
SVETLANA PITTMAN	TREASURER/SECRETARY	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	$15,789,892	$15,471,730	$12,539,003	$318,162
2024	$14,147,261	$14,223,417	$11,879,806	$-76,156
2023	$12,859,744	$13,368,783	$10,910,653	$-509,039
2022	$13,476,885	$12,644,340	$10,953,834	$832,545
2021	$12,428,768	$11,951,770	$12,268,035	$476,998
2020	$11,456,762	$11,310,058	$10,757,954	$146,704
2019	$11,203,119	$11,207,234	$9,125,389	$-4,115
2018	$10,892,506	$10,316,399	$8,354,385	$576,107

CHILDREN'S CLINICS FOR REHABILITATIVE SERVICES