PERMIAN BASIN REHABILITATION CENTER

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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

1969

Legal Domicile

Principal Officer

KIM ORTEGA

Phone

4323328244

Tax Period

2024-01-01 to 2024-12-31

PERMIAN BASIN REHABILITATION CENTER, founded in 1969, is a community nonprofit in the Health Care sector that reported $3.3M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $3.8M exceeded revenue, resulting in a 16% operating deficit.

Mission

Improving lives by providing exceptional and compassionate therapy services.

Program Service Accomplishments

Program 1

Expenses: $2,737,627 Revenue: $1,668,123

Rehabilitation services for speech therapy, occupational therapy, physical therapy, and audiology. The Center served 1,678 patients and provided 19,004 sessions of therapy during the year. Through...

Rehabilitation services for speech therapy, occupational therapy, physical therapy, and audiology. The Center served 1,678 patients and provided 19,004 sessions of therapy during the year. Through their Sponsorship Progam, the Center provided therapy services to qualified patients at no charge valued at 236,235. 85 of patients served were children.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,639,787

Program Service Revenue $1,668,123

Investment Income $116,513

Other Revenue $-112,383

TOTAL REVENUE $3,312,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,884,062

Fundraising Expenses $233,926

Program Expenses $2,737,627

Other Expenses $956,173

TOTAL EXPENSES $3,840,235

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,312,040	$3,981,244	-0.2%
Expenses	$3,840,235	$3,722,056	+0.0%
Net Income	$-528,195	$259,188	-3.0%

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

Volunteers

270

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

$240,498

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Ortega	EXECUTIVE DIRECTOR	040.00	Officer	$123,674	$14,207	$137,881
Karla Clemons	FINANCE DIRECTOR	040.00	Officer	$97,546	$5,071	$102,617
Brian Carter	President	004.00	Officer Director	$0	$0	$0
Jason Hahn	Vice President	004.00	Officer Director	$0	$0	$0
Tammy Montgomery	Immediate Past President	004.00	Officer Director	$0	$0	$0
Lisa Hill	Treasurer	004.00	Officer Director	$0	$0	$0
Julie Garrett	Secretary	003.00	Director	$0	$0	$0
Shane Bebout	Executive Committee	003.00	Director	$0	$0	$0
Daniel Bright	Executive Committee	003.00	Director	$0	$0	$0
Ann Volker	Executive Committee	003.00	Director	$0	$0	$0
Dustin Lee	Executive Committee	003.00	Director	$0	$0	$0
Joyce Medina	Executive Committee	002.00	Director	$0	$0	$0
Vonda Lucero	Executive Committee	002.00	Director	$0	$0	$0
Jeff Adams	Director	002.00	Director	$0	$0	$0
Gabriela Aranda	Director	002.00	Director	$0	$0	$0
Kaylie Banda	Director	002.00	Director	$0	$0	$0
Kendra Baxter	Director	002.00	Director	$0	$0	$0
Chris Bartlett	Director	002.00	Director	$0	$0	$0
Jon Brisco	Director	002.00	Director	$0	$0	$0
Judd Campbell	Director	002.00	Director	$0	$0	$0
Cary Dobbs	Director	002.00	Director	$0	$0	$0
Cindy Garcia	Director	002.00	Director	$0	$0	$0
Ana Gonzalez	Director	002.00	Director	$0	$0	$0
Becy Griffith	Director	002.00	Director	$0	$0	$0
Logan Hargrove	Director	002.00	Director	$0	$0	$0
Tony Hurt	Director	002.00	Director	$0	$0	$0
Ed Mendez	Director	002.00	Director	$0	$0	$0
Blake Monk	Director	002.00	Director	$0	$0	$0
Jerry Nevans	Director	002.00	Director	$0	$0	$0
Austin Reynolds	Director	002.00	Director	$0	$0	$0
Ashlee Thompson	Director	002.00	Director	$0	$0	$0
Chris Withrow	Director	002.00	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
2024	No data	No data	No data	No data
2024	$3,312,040	$3,840,235	$6,044,282	$-528,195
2023	$3,981,244	$3,722,056	$6,407,626	$259,188
2022	$3,776,561	$3,468,447	$6,093,889	$308,114
2021	$4,394,487	$3,239,717	$5,912,772	$1,154,770
2020	$3,715,855	$3,274,518	$4,672,143	$441,337
2019	$3,373,187	$3,354,986	$4,164,068	$18,201
2018	$3,372,239	$3,244,535	$4,061,971	$127,704