SOUTHERN CALIFORNIA REHABILITATION SERVICES INC

EIN: 953411383 501(c)(3)

PASADENA, CA

Total Revenue
$16,670,314
Total Expenses
$13,319,620
Total Assets
$19,121,024
Net Assets
$15,390,472
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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
1979
Legal Domicile
CA
Principal Officer
RUDY CONTRERAS
Phone
8883311451
Tax Period
2024-10-01 to 2025-09-30

SOUTHERN CALIFORNIA REHABILITATION SERVICES INC, founded in 1979, is a mid-sized nonprofit that reported $16.7M in total revenue in fiscal year 2024. The organization ran a surplus of $3.4M, a strong 20% operating margin.

Mission

TO OPERATE COMMUNITY SERVICE CENTERS TO IMPROVE PHYSICAL,SOCIAL AND FINANCIAL CONDITIONS FOR THE DISABLED AND THE ELDERLY.

Program Service Accomplishments

Program 1
Expenses: $12,158,550 Revenue: $13,836,405

COMPREHENSIVE LIVING SERVICES TO THE SEVERELY DISABLED AND ELDERLY, INCLUSING MENTALHEALTH COUNSELING, BENEFITS COUNSELING, HOUSING, ATTENDANT CARE REFERRAL,TRANSPORTATION AND EMPLOYMENT TRAINING.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,740,006
Program Service Revenue $13,836,405
Investment Income $77,116
Other Revenue $16,787
TOTAL REVENUE $16,670,314

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,198,332
Fundraising Expenses $81,765
Program Expenses $12,158,550
Other Expenses $2,121,288
TOTAL EXPENSES $13,319,620

Year-over-Year Comparison

2024 2023 Change
Revenue $16,670,314 $15,512,960 +0.1%
Expenses $13,319,620 $9,737,975 +0.4%
Net Income $3,350,694 $5,774,985 -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

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Governance

Voting Members
6
Independent Members
6
Employees
259
Volunteers
8

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
5
$626,348
Total Directors
8
$626,348
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUDY CONTRERAS CEO 40.00
Officer Director
$325,482 $59,526 $385,008
ZEB JENKINS CFO 40.00
Officer Director
$204,222 $37,118 $241,340
GABRIELA M RAMIREZ CPO 40.00
$172,936 $33,118 $206,054
HECTOR OCHOA CDO 40.00
$140,697 $17,288 $157,985
FRENA HARRIS CCO 40.00
$123,160 $31,526 $154,686
Louis Herrera President 1.00
Officer Director
$0 $0 $0
Carlos Benavides Vice President 1.00
Officer Director
$0 $0 $0
Miguel Aparicio Secretary 1.00
Officer Director
$0 $0 $0
STEPHANIE ROOD Board member 1.00
Director
$0 $0 $0
Selene Luna Board member 1.00
Director
$0 $0 $0
Julia Mockeridge Board Member 1.00
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 $16,670,314 $13,319,620 $19,121,024 $3,350,694
2024 No data No data No data No data
2023 $8,926,642 $6,135,798 $8,865,026 $2,790,844
2022 $6,731,721 $5,170,074 $5,403,967 $1,561,647
2021 $4,681,846 $3,700,014 $3,962,180 $981,832
2020 $3,622,839 $2,845,487 $2,866,424 $777,352
2019 $2,991,703 $2,486,519 $2,076,259 $505,184
2018 $2,382,782 $2,059,878 $1,501,050 $322,904
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