CEN-TEX ALCOHOLIC REHABILITATION CENTER INC

EIN: 741916250 501(c)(3)

TEMPLE, TX

Total Revenue
$647,565
Total Expenses
$793,940
Total Assets
$1,588,388
Net Assets
$1,442,327
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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
1970
Legal Domicile
TX
Principal Officer
MARK BAKER
Phone
2547782286
Tax Period
2023-09-01 to 2024-08-31

CEN-TEX ALCOHOLIC REHABILITATION CENTER INC, founded in 1970, is a small nonprofit that reported $648K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $794K exceeded revenue, resulting in a 23% operating deficit.

Mission

SERVING PEOPLE IN NEED BY PROVIDING TREATMENT AND SUPPORTIVE SERVICES THAT ENABLE CITIZENS TO REGAIN THEIR HEALTH AND BECOME RESPONSIBLE MEMBERS OF OUR COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $641,040
Program Service Revenue $6,100
Investment Income $17
Other Revenue $408
TOTAL REVENUE $647,565

Expense Breakdown

Grants Paid $0
Salaries & Benefits $566,785
Fundraising Expenses $0
Program Expenses $623,707
Other Expenses $227,155
TOTAL EXPENSES $793,940

Year-over-Year Comparison

2023 2022 Change
Revenue $647,565 $486,737 +0.3%
Expenses $793,940 $886,245 -0.1%
Net Income $-146,375 $-399,508 -0.6%
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
10
Independent Members
10
Employees
40
Volunteers
10

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
4
$35,137
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG TROLLIP PRESIDENT 2.00
Officer Director
$0 $0 $0
DWAIN MORRIS VICE PRESIDE 2.00
Officer Director
$0 $0 $0
SAM FULCHER MD TREASURER 2.00
Officer Director
$0 $0 $0
RALPH WALLACE DIRECTOR 2.00
Director
$0 $0 $0
JAMES CURE DIRECTOR 2.00
Director
$0 $0 $0
ALFRED JOHNSON DIRECTOR 2.00
Director
$0 $0 $0
JAMES DAVIS III DIRECTOR 2.00
Director
$0 $0 $0
ERIN HUGHLY DIRECTOR 2.00
Director
$0 $0 $0
KEN LAW DIRECTOR 2.00
Director
$0 $0 $0
RANDY YOUNG DIRECTOR 2.00
Director
$0 $0 $0
MARK BAKER EXECUTIVE DI 40.00
Officer
$35,137 $0 $35,137
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 $647,565 $793,940 $1,588,388 $-146,375
2023 $486,737 $886,245 $1,690,742 $-399,508
2022 $1,447,867 $1,335,982 $2,064,475 $111,885
2022 $1,087,727 $1,332,920 $1,727,226 $-245,193
2021 $1,227,644 $1,422,243 $2,236,725 $-194,599
2020 $1,319,973 $1,508,028 $2,130,872 $-188,055
2018 $1,428,506 $1,530,919 $2,374,178 $-102,413
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