NORTH BAY REHABILITATION SERVICES INC

EIN: 941676736 501(c)(3) Employment

ROHNERT PARK, CA

Total Revenue
$15,183,030
Total Expenses
$16,058,278
Total Assets
$30,878,457
Net Assets
$25,003,999
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
CA
Principal Officer
ROBERT HUTT
Phone
7075851991
Tax Period
2024-07-01 to 2025-06-30

NORTH BAY REHABILITATION SERVICES INC, founded in 1968, is a mid-sized nonprofit in the Employment sector that reported $15.2M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

OUR MISSION IS TO ASSIST ADULTS WITH DISABILITIES TO BECOME MORE PRODUCTIVE, SELF-RELIANT MEMBERS OF THEIR COMMUNITIES THROUGH PARTICIPATION IN NBRS SPONSORED TRAINING AND EMPLOYMENT, AND HOUSING PROGRAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $154,390
Program Service Revenue $15,105,884
Investment Income $586,535
Other Revenue $-663,779
TOTAL REVENUE $15,183,030

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,159,871
Fundraising Expenses $0
Program Expenses $10,818,118
Other Expenses $3,898,407
TOTAL EXPENSES $16,058,278

Year-over-Year Comparison

2024 2023 Change
Revenue $15,183,030 $17,363,126 -0.1%
Expenses $16,058,278 $18,169,447 -0.1%
Net Income $-875,248 $-806,321 +0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
268
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
4
$848,969
Total Directors
3
$0
Key Employees
2
$598,211
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM STEWART DIRECTOR 1.00
Director
$0 $0 $0
MARK STOKES CHAIRMAN 1.00
Officer Director
$0 $0 $0
TOM VANDERHEIDEN SECRETARY 1.00
Officer Director
$0 $0 $0
ROBERT HUTT PRESIDENT & CEO 40.00
Officer
$480,801 $43,628 $524,429
ARABELLA HUTT CFO 40.00
Officer
$282,066 $42,474 $324,540
ROXANNE MEUSE VP/ADMINISTRATION 40.00
Key Emp
$284,279 $41,971 $326,250
DOUGLASS STAIRS VP OF OPERATIONS 40.00
Key Emp
$243,386 $28,575 $271,961
ERIK SHERLEY DIRECTOR OF IT/FACILITIES 40.00
Highest
$228,011 $13,011 $241,022
JOSE GUZMAN CAMACHO SR. DIRECTOR OF OPERATIONS 40.00
Highest
$224,014 $20,031 $244,045
JAMES HOLZKAMM GENERAL MANAGER OF MANUFAC 40.00
Highest
$127,969 $14,326 $142,295
JENNIFER DETTLING O'GORMAN SENIOR HUMAN RESOURCES MAN 40.00
Highest
$112,000 $14,129 $126,129
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 $15,183,030 $16,058,278 $30,878,457 $-875,248
2024 No data No data No data No data
2023 $15,993,576 $16,712,719 $28,649,154 $-719,143
2022 $14,656,806 $15,225,995 $28,796,379 $-569,189
2021 $17,650,975 $15,189,158 $31,738,550 $2,461,817
2020 $14,554,342 $13,739,477 $29,502,334 $814,865
2019 $15,278,020 $13,449,097 $27,603,196 $1,828,923
2018 $14,527,863 $13,113,322 $25,702,573 $1,414,541
Explore More Nonprofits
→Top 100 Nonprofits in California →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare NORTH BAY REHABILITATION SERVICES INC with other nonprofits in California and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.