DORA ROBERTS REHABILITATION CENTER

EIN: 751074255 501(c)(3) Health Care

BIG SPRING, TX

Total Revenue
$12,094,539
Total Expenses
$2,569,650
Total Assets
$113,308,939
Net Assets
$113,308,939
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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
1961
Legal Domicile
TX
Principal Officer
MICHELLE GROVE
Phone
4322673806
Tax Period
2024-10-01 to 2025-09-30

DORA ROBERTS REHABILITATION CENTER, founded in 1961, is a mid-sized nonprofit in the Health Care sector that reported $12.1M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $9.5M, a strong 79% operating margin.

Mission

OUTPATIENT REHABILITATION SERVICES TO THOSE IN NEED REGARDLESS OF ONE'S ABILITY TO PAY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $20
Program Service Revenue $809,505
Investment Income $3,369,643
Other Revenue $7,915,371
TOTAL REVENUE $12,094,539

Expense Breakdown

Grants Paid $27,282
Salaries & Benefits $1,180,117
Fundraising Expenses $0
Program Expenses $2,264,725
Other Expenses $1,362,251
TOTAL EXPENSES $2,569,650

Year-over-Year Comparison

2024 2023 Change
Revenue $12,094,539 $14,543,894 -0.2%
Expenses $2,569,650 $3,518,349 -0.3%
Net Income $9,524,889 $11,025,545 -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
11
Independent Members
11
Employees
26
Volunteers
11

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
$144,272
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIM PHINNEY PRESIDENT 0.30
Officer Director
$0 $0 $0
ROBIN RITCHEY SECRETARY/TREASURER 0.50
Officer Director
$0 $0 $0
JOHN-MICHAEL LEGGETT VICE PRESIDENT 0.30
Officer Director
$0 $0 $0
CASSIE CAUDILL DIRECTOR 0.30
Director
$0 $0 $0
DEREK WASH DIRECTOR 0.30
Director
$0 $0 $0
JASON BECK DIRECTOR 0.30
Director
$0 $0 $0
SHONDA FOLSOM DIRECTOR 0.30
Director
$0 $0 $0
COLBY HIRT DIRECTOR 0.30
Director
$0 $0 $0
ROBERT WASH DIRECTOR 0.30
Director
$0 $0 $0
JEFFREY PEREZ DIRECTOR 0.30
Director
$0 $0 $0
MICHAEL BROOKS DIRECTOR 0.30
Director
$0 $0 $0
MICHELLE GROVE EXECUTIVE DIRECTOR 40.00
Officer
$123,311 $20,961 $144,272
JASON SIMS DIRECTOR OF REHAB 40.00
Highest
$178,826 $26,078 $204,904
TOBIN KEEL PHYSICAL THERAPIST 40.00
Highest
$105,244 $19,244 $124,488
LACY MCMURTREY PHYSICAL THERAPIST 40.00
Highest
$111,734 $21,131 $132,865
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 $12,094,539 $2,569,650 $113,308,939 $9,524,889
2024 $14,543,894 $3,518,349 $127,087,241 $11,025,545
2023 $16,817,799 $1,827,255 $111,540,212 $14,990,544
2022 $16,960,558 $2,249,915 $97,546,859 $14,710,643
2021 $5,853,322 $1,466,135 $41,761,831 $4,387,187
2020 $4,014,025 $1,398,115 $25,031,062 $2,615,910
2019 $2,821,945 $1,358,074 $19,099,705 $1,463,871
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