WIREGRASS REHAB CENTER INC (EIN 630523650) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Legal Domicile

Principal Officer

PAUL LEE

Phone

3347920022

Tax Period

2024-10-01 to 2025-09-30

WIREGRASS REHAB CENTER INC is a community nonprofit in the Employment sector that reported $7.6M in total revenue in fiscal year 2017. Expenses of $7.2M left a modest 6% surplus.

Mission

VOCATIONAL REHABILITATION CENTER

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $329,875

Program Service Revenue $1,024,229

Investment Income $207,233

Other Revenue $9,898,597

TOTAL REVENUE $11,459,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,136,559

Fundraising Expenses $0

Program Expenses $9,211,638

Other Expenses $3,579,257

TOTAL EXPENSES $9,715,816

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,459,934	$8,645,140	+0.3%
Expenses	$9,715,816	$8,251,388	+0.2%
Net Income	$1,744,118	$393,752	+3.4%

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

Governance

Voting Members

Independent Members

Employees

421

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

$295,680

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL LEE	ADMINISTRATO	40.00	Officer	$295,680	$0	$295,680
CHARLES ATWELL	EMPLOYEE	N/A	Highest	$259,320	$0	$259,320
STEPHANIE CROWE	EMPLOYEE	N/A	Highest	$243,300	$0	$243,300
ANDREA LEE	EMPLOYEE	N/A	Highest	$109,893	$0	$109,893
SHEILA AZAR	CHAIR ELECT	0.50	Director	$0	$0	$0
JOSH CHAPMAN	PAST CHAIR	0.25	Director	$0	$0	$0
WATSON DOWNS	CHAIRMAN	1.00	Director	$0	$0	$0
RYAN HENDRIX	TREASURER	0.25	Director	$0	$0	$0
JIMMY JONES	BOARD MEMBER	0.25	Director	$0	$0	$0
ROSEMARY MCKIBBEN	VICE CHAIR	0.50	Director	$0	$0	$0
CLIFF MENDHEIM	SECRETARY	0.25	Director	$0	$0	$0
FORREST REGISTER	ADVISORY MEM	0.25	Director	$0	$0	$0
SHANE SINQUEFIELD	BOARD MEMBER	0.25	Director	$0	$0	$0
GLENN SPIVEY	BOARD MEMBER	0.25	Director	$0	$0	$0
TURNER TOWNSEND	BOARD MEMBER	0.25	Director	$0	$0	$0
TOM WEST	ADVISORY MEM	0.25	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	$11,459,934	$9,715,816	$16,738,872	$1,744,118
2024	$8,645,140	$8,251,388	$14,929,070	$393,752
2023	$9,037,982	$8,322,450	$14,054,342	$715,532
2022	$7,725,039	$7,798,013	$13,258,527	$-72,974
2021	$8,461,901	$7,540,112	$13,393,058	$921,789
2020	$8,804,249	$7,398,362	$12,522,240	$1,405,887
2020	$8,242,984	$7,302,947	$11,960,975	$940,037
2019	$7,938,410	$7,389,314	$11,326,968	$549,096
2018	$7,573,664	$7,152,496	$11,663,115	$421,168

WIREGRASS REHAB CENTER INC