MIDLAND CHILDRENS REHABILITATION CENTER INC (EIN 750912521) - Form 990 Financial Analysis & Trantor Score

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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

2001

Legal Domicile

Principal Officer

KRISTAL KIDD

Phone

4326827649

Tax Period

2024-01-01 to 2024-12-31

MIDLAND CHILDRENS REHABILITATION CENTER INC, founded in 2001, is a community nonprofit in the Diseases & Disorders sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Net assets of $11.2M represent 42 months of operating reserves.

Mission

TO PROVIDE REHABILITATION SERVICES TO EVERY CHILD IN THE PERMIAN BASIN WITH A NEUROLOGIC OR ORTHOPEDIC NEED AT LITTLE OR NO COST.

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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 $2,813,328

Program Service Revenue $314,862

Investment Income $62,363

Other Revenue $0

TOTAL REVENUE $3,190,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,415,701

Fundraising Expenses $196,383

Program Expenses $2,484,077

Other Expenses $938,044

TOTAL EXPENSES $3,353,745

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,190,553	$2,312,690	+0.4%
Expenses	$3,353,745	$2,776,889	+0.2%
Net Income	$-163,192	$-464,199	-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

Governance

Voting Members

Independent Members

Employees

Volunteers

159

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

$160,440

Total Directors

$160,440

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY BELL	DIRECTOR	0.00	Director	$0	$0	$0
ASA PRESLEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRILEY LEGGET	DIRECTOR	0.00	Director	$0	$0	$0
BROOKE MUELLER PT	HONORARY MEMBER	12.00	Director	$0	$0	$0
BLAIR COWLING	DIRECTOR	0.00	Director	$0	$0	$0
CHRIS BLONKVIST	DIRECTOR	0.00	Director	$0	$0	$0
CLAIRE RAMIREZ	DIRECTOR	0.00	Director	$0	$0	$0
GREG MABEE	DIRECTOR	0.00	Director	$0	$0	$0
ERIN GLASSCOCK	DIRECTOR	0.00	Director	$0	$0	$0
JENNY WARE	DIRECTOR	0.00	Director	$0	$0	$0
JESSIE DICKENS MD	MEDICAL DIRECTOR	8.00	Officer Director	$0	$0	$0
JIM CRAWFORD PT	HONORARY MEMBER	0.00	Director	$0	$0	$0
JOHN HILLMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
KEVIN CHRISTENSEN	DIRECTOR	0.00	Director	$0	$0	$0
KRISTAL KIDD PT	EXECUTIVE DIRECTOR	40.00	Officer Director	$154,845	$5,595	$160,440
LAURA PHIPPS	DIRECTOR	0.00	Director	$0	$0	$0
LAUREN GODWIN	ASSISTANT TREASURER	17.00	Officer Director	$0	$0	$0
LIZ HUTT	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL MCKELLER	DIRECTOR	0.00	Director	$0	$0	$0
MICHELLE HARRIS	DIRECTOR	0.00	Director	$0	$0	$0
MOLLY GRISBY	TREASURER	2.00	Officer Director	$0	$0	$0
EVANS HALL	DIRECTOR	0.00	Director	$0	$0	$0
SARAH BEAUFAIT	DIRECTOR	0.00	Director	$0	$0	$0
TAYLOR BILLINGLSEY	DIRECTOR	0.00	Director	$0	$0	$0
TREY FUQUA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SAUL HERRERA	DIRECTOR	0.00	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	$3,190,553	$3,353,745	$11,216,455	$-163,192
2023	$2,312,690	$2,776,889	$11,393,453	$-464,199
2022	$4,729,974	$2,401,156	$11,763,678	$2,328,818
2021	$4,311,194	$2,216,096	$9,088,838	$2,095,098
2020	$2,821,844	$2,261,655	$7,611,780	$560,189
2019	$2,760,624	$2,303,020	$7,117,274	$457,604
2018	$2,721,443	$2,036,935	$6,857,933	$684,508

MIDLAND CHILDRENS REHABILITATION CENTER INC