NORTH TEXAS REHABILITATION SERVICES

EIN: 751544857 501(c)(3) Health Care

CARROLLTON, TX

Total Revenue
$509,562
Total Expenses
$522,454
Total Assets
$1,030,488
Net Assets
$1,030,488
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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
1976
Legal Domicile
TX
Principal Officer
DAVID A ROGERS
Phone
9725715910
Tax Period
2023-07-01 to 2024-06-30

NORTH TEXAS REHABILITATION SERVICES, founded in 1976, is a small nonprofit in the Health Care sector that reported $510K in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. Net assets of $1.0M represent 24 months of operating reserves.

Mission

VOCATIONAL REHABILITATION SERVICES.

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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 $135,585
Program Service Revenue $337,532
Investment Income $36,445
Other Revenue $0
TOTAL REVENUE $509,562

Expense Breakdown

Grants Paid $0
Salaries & Benefits $303,661
Fundraising Expenses $0
Program Expenses $401,737
Other Expenses $218,793
TOTAL EXPENSES $522,454

Year-over-Year Comparison

2023 2022 Change
Revenue $509,562 $326,754 +0.6%
Expenses $522,454 $504,364 +0.0%
Net Income $-12,892 $-177,610 -0.9%
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
3
Independent Members
3
Employees
12
Volunteers
N/A

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
3
$80,043
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID A ROGERS PRESIDENT 40.00
Officer
$80,043 $0 $80,043
COREY HEFFLEY TREASURER N/A
Officer
$0 $0 $0
DAN MCDONALD BOARD MEMBER N/A
Officer
$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
2025 No data No data No data No data
2024 $509,562 $522,454 $1,030,488 $-12,892
2023 $326,754 $504,364 $1,179,494 $-177,610
2022 $1,631,049 $419,256 $1,284,410 $1,211,793
2021 $382,798 $401,554 $169,928 $-18,756
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