North Texas Rehabilitation Center … - Form 990 Financial Data

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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

1948

Legal Domicile

Principal Officer

Sandra Ross

Phone

9403220771

Tax Period

2023-09-01 to 2024-08-31

North Texas Rehabilitation Center Inc, founded in 1948, is a community nonprofit in the Health Care sector that reported $5.0M in total revenue in fiscal year 2023.

Mission

To improve the quality of life for children and adults in North Texas and Southern Oklahoma through medical rehabilitation, and developmental, educational, and wellness services.

Program Service Accomplishments

Program 1

Expenses: $544,316 Revenue: $288,631

Wellness - to provide opportunities for fitness/wellness on land and in the water.

Program 2

Expenses: $1,453,106 Revenue: $1,378,266

Physical therapy - to provide therapy for persons age 17 and above with physical disabilities.

Program 3

Expenses: $823,906 Revenue: $899,236

Child Achievement Program - to provide therapy for children up to the age of 17.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,075,417

Program Service Revenue $2,885,992

Investment Income $0

Other Revenue $5,510

TOTAL REVENUE $4,966,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,578,989

Fundraising Expenses $284,518

Program Expenses $4,167,263

Other Expenses $1,385,486

TOTAL EXPENSES $4,964,475

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,966,919	$5,027,377	0.0%
Expenses	$4,964,475	$4,945,304	+0.0%
Net Income	$2,444	$82,073	-1.0%

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

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

$200,064

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Darrell Adams	Director	1.00	Director	$0	$0	$0
Richelle Sons	Director	1.00	Director	$0	$0	$0
Brandon Anderson	Chairman	1.00	Officer Director	$0	$0	$0
Greg Johnson	Director	1.00	Director	$0	$0	$0
Anne Smith Jeffus	Director	1.00	Director	$0	$0	$0
Brent Hillery	Director	1.00	Director	$0	$0	$0
David Springer	Director	1.00	Director	$0	$0	$0
David Litteken	Director	1.00	Director	$0	$0	$0
David Welch	Director	1.00	Director	$0	$0	$0
Wilson Scaling	Life Director	1.00	Director	$0	$0	$0
Tom B Medders III -Bryant	Life Director/Treasurer	1.00	Officer Director	$0	$0	$0
Brian Humpert	Director	1.00	Director	$0	$0	$0
Lola Pitzer	Director	1.00	Director	$0	$0	$0
Eric Reed	Director	1.00	Director	$0	$0	$0
Lauren Johnson	Secretary	1.00	Officer Director	$0	$0	$0
Lee Murchison	Director	1.00	Director	$0	$0	$0
Lisa Workman	Director	1.00	Director	$0	$0	$0
Dr Chandler Harvey	Director/Medical Advisor	1.00	Director	$0	$0	$0
Linda Hanger	Vice Chairman	1.00	Officer Director	$0	$0	$0
Hank Anderson	Director	1.00	Director	$0	$0	$0
John DeVilbiss	Director	1.00	Director	$0	$0	$0
Dale Harvey	Director	1.00	Director	$0	$0	$0
Cullen Medders	Director	1.00	Director	$0	$0	$0
Suzanne Robertson	Director	1.00	Director	$0	$0	$0
Ann Scaling	Director	1.00	Director	$0	$0	$0
Sandy Hampton	Director	1.00	Director	$0	$0	$0
Kevin McAlister	Director	1.00	Director	$0	$0	$0
Ford Swanson	Director	1.00	Director	$0	$0	$0
Sheila Moeller	Chief Financial Officer	40.00	Officer	$73,813	$1,845	$75,658
Sandra Ross	President	40.00	Officer	$121,532	$2,874	$124,406
Dana Daniels	Director of Programs	40.00	Highest	$105,214	$2,630	$107,844

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	No data	No data	No data	No data
2024	$4,966,919	$4,964,475	$3,430,398	$2,444
2023	$5,027,377	$4,945,304	$3,175,394	$82,073
2022	$4,683,651	$4,622,720	$3,138,338	$60,931
2021	$4,524,940	$4,183,916	$2,862,966	$341,024
2020	$4,314,466	$4,561,304	$2,532,314	$-246,838
2019	$4,793,414	$4,818,930	$2,797,088	$-25,516
2018	$4,833,076	$4,719,191	$2,775,506	$113,885

North Texas Rehabilitation Center Inc