Rehabilitation Hospital of the Pacific Foundation (EIN 990241634) - 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

8085663451

Tax Period

2023-10-01 to 2024-09-30

Rehabilitation Hospital of the Pacific Foundation, founded in 1984, is a community nonprofit in the Health Care sector that reported $2.0M in total revenue in fiscal year 2023. The organization ran a surplus of $411K, a strong 21% operating margin.

Mission

THE ORGANIZATION'S EXEMPT PURPOSE IS TO ENGAGE IN CHARITABLE FUNDRAISING ACTIVITIES FOR AND TO OTHERWISE BENEFIT, PROMOTE AND CARRY OUT THE PURPOSES OF REHABILITATION HOSPITAL OF THE PACIFIC.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,649,352

Program Service Revenue $0

Investment Income $138,603

Other Revenue $212,719

TOTAL REVENUE $2,000,674

Expense Breakdown

Grants Paid $1,160,754

Salaries & Benefits $176,770

Fundraising Expenses $275,060

Program Expenses $1,160,754

Other Expenses $252,028

TOTAL EXPENSES $1,589,552

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,000,674	$1,864,999	+0.1%
Expenses	$1,589,552	$830,636	+0.9%
Net Income	$411,122	$1,034,363	-0.6%

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

$119,802

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARA KITAZAKI CHUN	DIRECTOR/SECRETARY	1.0	Officer Director	$0	$0	$0
LAURIE TOM	VICE CHAIR/DIRECTOR	1.0	Officer Director	$0	$0	$0
STANFORD CARR	CHAIR/PRESIDENT/DIRECTOR	1.0	Officer Director	$0	$0	$0
WILLIAM CROWLEY	DIRECTOR/TREASURER	1.0	Officer Director	$0	$0	$0
ADELIA DUNG	DIRECTOR	1.0	Director	$0	$0	$0
BRYAN LUKE	DIRECTOR	1.0	Director	$0	$0	$0
DALE RUFF	DIRECTOR	1.0	Director	$0	$0	$0
GARAN ITO	DIRECTOR (AS OF 02/24)	1.0	Director	$0	$0	$0
GARRET HAYASHI	DIRECTOR	1.0	Director	$0	$0	$0
GLENN SEXTON	DIRECTOR	1.0	Director	$0	$0	$0
GLORIA GAINSLEY	DIRECTOR	1.0	Director	$0	$0	$0
JENNIFER ONISHI	EXECUTIVE DIRECTOR (AS OF 04/24)	39.0	Director	$0	$0	$0
KEITH GENDREAU	DIRECTOR	1.0	Director	$0	$0	$0
LLOYD SUEDA	DIRECTOR	1.0	Director	$0	$0	$0
RONALD WO	DIRECTOR (THRU 02/24)	1.0	Director	$0	$0	$0
LORI SUAN	CHIEF DEVELOPMENT OFFICER	39.0	Officer	$0	$387	$119,802

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	$2,000,674	$1,589,552	$5,743,180	$411,122
2023	$1,864,999	$830,636	$5,239,729	$1,034,363
2022	$1,905,262	$850,898	$5,758,920	$1,054,364
2021	$1,494,298	$771,182	$6,133,252	$723,116
2020	$1,161,523	$1,134,283	$12,810,932	$27,240
2019	$2,294,203	$867,730	$12,914,945	$1,426,473
2018	$1,995,641	$2,100,977	$11,677,025	$-105,336

Rehabilitation Hospital of the Pacific Foundation