APHASIA CENTER OF WEST TEXAS INC

EIN: 020618732 501(c)(3) Education

MIDLAND, TX

Total Revenue
$877,498
Total Expenses
$988,112
Total Assets
$2,296,030
Net Assets
$2,270,046
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
TX
Principal Officer
KITTY BINEK
Phone
4326991261
Tax Period
2024-10-01 to 2025-09-30

APHASIA CENTER OF WEST TEXAS INC, founded in 2002, is a small nonprofit in the Education sector that reported $877K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $988K exceeded revenue, resulting in a 13% operating deficit.

Mission

The Aphasia Center of West Texas provides support services to individuals and families whose lives have been impacted by aphasia. We offer a holistic, social model of service meant to help those we serve re-engage in life. Our model of service is the Life Participation Approach to Aphasia, recognized by the leading clinicians and researchers in the field of aphasia as best practice. Imagine knowing just what you want to say but being unable to get the words out. This is just some of the frustration people with aphasia feel. The Aphasia Center of WEST Texas was the second independent aphasia in the country to open our doors and we remain one of only two INDEPENDENT centers in the entire state of Texas. Our services are private pay only. We do not accept insurance or government funding. We are completely privately funded through foundation support and fundraising events. Our goal is for the person with aphasia to be in control rather than have an outside entity dictate the perimeters of

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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 $883,832
Program Service Revenue $26,025
Investment Income $30,131
Other Revenue $-62,490
TOTAL REVENUE $877,498

Expense Breakdown

Grants Paid $0
Salaries & Benefits $681,974
Fundraising Expenses $33,059
Program Expenses $779,484
Other Expenses $306,138
TOTAL EXPENSES $988,112

Year-over-Year Comparison

2024 2023 Change
Revenue $877,498 $925,128 -0.1%
Expenses $988,112 $999,516 0.0%
Net Income $-110,614 $-74,388 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
11
Volunteers
12

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
6
$125,194
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KITTY BINEK Executive Dir. 32.00
Officer
$125,194 $0 $125,194
BETH CRAWFORD PROGRAM DIRECTOR 32.00
$107,568 $0 $107,568
TRACY GIDDENS Secretary 1.00
Officer Director
$0 $0 $0
MALLORY LANGFORD President 1.00
Officer Director
$0 $0 $0
RANDY KUIPER Director 1.00
Director
$0 $0 $0
ANNALISE GRIFFICE PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
ZACK WHITE Treasurer 1.00
Officer Director
$0 $0 $0
BRYAN ADAMS Director 1.00
Director
$0 $0 $0
JACK LADD Director 1.00
Director
$0 $0 $0
JEZI LAREZ Director 1.00
Director
$0 $0 $0
CHERYL WERNER Director 1.00
Director
$0 $0 $0
MELISSA ZENGER Director 1.00
Director
$0 $0 $0
CHRISTE GASSER President-ELECT 1.00
Officer Director
$0 $0 $0
JONATHAN KING Director 1.00
Director
$0 $0 $0
BOB DIMIT Director 1.00
Director
$0 $0 $0
LAURA CHANDLER MAIORINO Director 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 $877,498 $988,112 $2,296,030 $-110,614
2024 $925,128 $999,516 $2,386,845 $-74,388
2023 $919,569 $916,305 $2,348,524 $3,264
2022 $766,832 $820,983 $2,268,424 $-54,151
2021 $704,208 $728,675 $2,505,531 $-24,467
2020 $943,802 $737,903 $2,394,959 $205,899
2019 $861,754 $792,316 $2,226,019 $69,438
2018 $764,653 $772,286 $2,116,477 $-7,633
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