Casa Colina Centers for Rehabilitation Foundation (EIN 953655255) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Phone

9095967733

Tax Period

2024-04-01 to 2025-03-31

Casa Colina Centers for Rehabilitation Foundation, founded in 1984, is a mid-sized nonprofit in the Health Care sector that reported $14.5M in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.8M, a strong 26% operating margin.

Mission

Casa Colina Centers for Rehabilitation Foundation's mission is to optimize medical recovery and rehabilitation outcomes for all patients in a safe environment that respects their dignity, diversity, and individuality.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,753,851

Program Service Revenue $1,150,024

Investment Income $9,945,180

Other Revenue $-337,910

TOTAL REVENUE $14,511,145

Expense Breakdown

Grants Paid $3,427,422

Salaries & Benefits $0

Fundraising Expenses $812,583

Program Expenses $7,093,318

Other Expenses $7,262,230

TOTAL EXPENSES $10,689,652

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,511,145	$7,570,499	+0.9%
Expenses	$10,689,652	$10,959,092	0.0%
Net Income	$3,821,493	$-3,388,593	-2.1%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$1,545,473

Total Directors

$1,017,053

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gary Cripe	Chairman	0.5	Officer Director	$0	$0	$0
Kelly Linden	President & CEO	8.0	Officer Director	$0	$27,811	$921,777
Philip Feghali	Vice Chairman	0.5	Officer Director	$0	$0	$0
Terrance Johnson	Secretary	0.5	Officer Director	$0	$0	$0
Thomas Reh	Treasurer	0.5	Officer Director	$0	$0	$0
Bruce Pasqua	Director	0.5	Director	$0	$0	$0
Cathy Watrous	Director	0.5	Director	$0	$0	$0
Dr Daniel Wilson MD	Director	0.5	Director	$0	$0	$0
Dr Michael Bien MD	Chief of Medical Staff, Director	0.5	Director	$0	$0	$50,000
Dr Richard Young MD	Director	0.5	Director	$0	$0	$0
Dr Steven Bast MD	Director	0.5	Director	$0	$0	$45,276
Randy Blackman	Past Chairman	0.5	Director	$0	$0	$0
Steve Norin	Director	0.5	Director	$0	$0	$0
Veronica Diaz Cutler Esq	Director	0.5	Director	$0	$0	$0
David Morony	CFO	8.0	Officer	$0	$47,086	$623,696
Bonnie Scudder	Chief Planning & Development Officer	34.0	Highest	$0	$38,957	$448,666
Christine Almeida	Director - Community Physician Relations	50.0	Highest	$0	$22,691	$150,845
Erika Armstrong	CEO Executive Asst.	35.0	Highest	$0	$52,214	$201,868
Stephanie Bradhurst	Director - Communications	30.0	Highest	$0	$10,747	$134,181
Veronica Hazen	Director - O/P Admissions & Clinics	17.0	Highest	$0	$37,392	$145,683

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	$14,511,145	$10,689,652	$151,048,162	$3,821,493
2024	$7,570,499	$10,959,092	$152,627,068	$-3,388,593
2023	$6,335,302	$11,791,366	$142,950,946	$-5,456,064
2022	$5,632,730	$11,577,839	$149,956,589	$-5,945,109
2021	$5,760,481	$10,124,631	$139,915,284	$-4,364,150

Casa Colina Centers for Rehabilitation Foundation