TURN CENTER

EIN: 751047725 501(c)(3) Health Care

AMARILLO, TX

Total Revenue
$4,247,696
Total Expenses
$4,941,888
Total Assets
$6,353,648
Net Assets
$6,242,240
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
TX
Principal Officer
REGAN HALL
Phone
8063533596
Tax Period
2023-08-01 to 2024-07-31

TURN CENTER, founded in 1948, is a community nonprofit in the Health Care sector that reported $4.2M in total revenue in fiscal year 2023. Expenses of $4.9M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE OUSTANDING THERAPY SERVICES WHILE INSTILLING HOPE IN THE LIVES OF THE FAMILIES WE SERVE.

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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 $1,411,985
Program Service Revenue $2,827,655
Investment Income $29,704
Other Revenue $-21,648
TOTAL REVENUE $4,247,696

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,947,459
Fundraising Expenses $199,812
Program Expenses $3,769,661
Other Expenses $994,429
TOTAL EXPENSES $4,941,888

Year-over-Year Comparison

2023 2022 Change
Revenue $4,247,696 $4,017,019 +0.1%
Expenses $4,941,888 $4,825,015 +0.0%
Net Income $-694,192 $-807,996 -0.1%
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
16
Independent Members
16
Employees
64
Volunteers
141

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
5
$146,300
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY LOVELL EXECUTIVE DI 40.00
Officer
$135,750 $10,550 $146,300
BLAKE WARE CHAIRMAN 1.00
Officer Director
$0 $0 $0
LORRAINE WILHELM VICE CHAIRMA 1.00
Officer Director
$0 $0 $0
LANDON BROWN TREASURER 1.00
Officer Director
$0 $0 $0
PEYTON SIDWELL SECRETARY 1.00
Officer Director
$0 $0 $0
DENISE BLANCHARD DIRECTOR 1.00
Director
$0 $0 $0
JOSH BRITTEN DIRECTOR 1.00
Director
$0 $0 $0
ROXANNE CARTER DIRECTOR 1.00
Director
$0 $0 $0
MEAGHAN COLLIER DIRECTOR 1.00
Director
$0 $0 $0
TY COX DIRECTOR 1.00
Director
$0 $0 $0
DEBBIE DAVIS DIRECTOR 1.00
Director
$0 $0 $0
JOSH FRAUSTO DIRECTOR 1.00
Director
$0 $0 $0
JASON JONES DIRECTOR 1.00
Director
$0 $0 $0
KATIE NIEGOS DIRECTOR 1.00
Director
$0 $0 $0
JULIA PIERCE DIRECTOR 1.00
Director
$0 $0 $0
ASANGA RANASINGHE DIRECTOR 1.00
Director
$0 $0 $0
JOHN SMITHEE JR 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
2024 $4,247,696 $4,941,888 $6,353,648 $-694,192
2023 $4,017,019 $4,825,015 $7,071,831 $-807,996
2022 $4,612,084 $4,447,614 $7,762,961 $164,470
2021 $6,337,910 $4,057,854 $8,270,883 $2,280,056
2020 $4,673,316 $3,840,934 $6,430,138 $832,382
2019 $4,623,111 $3,448,539 $4,514,437 $1,174,572
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