COUNTY REHABILITATION CENTER INC

EIN: 752182934 501(c)(3) Mental Health

TYLER, TX

Total Revenue
$2,720,159
Total Expenses
$3,671,824
Total Assets
$146,169
Net Assets
$-8,663
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
TX
Principal Officer
PASCHALL WILSON
Phone
9035933131
Tax Period
2025-01-01 to 2025-12-31

COUNTY REHABILITATION CENTER INC, founded in 1987, is a community nonprofit in the Mental Health sector that reported $2.7M in total revenue in fiscal year 2025. Revenue decreased 17% compared to the prior year. Expenses of $3.7M exceeded revenue, resulting in a 35% operating deficit.

Mission

THE COUNTY REHABILITATION CENTER, INC., (CRC), AN EQUAL OPPORTUNITY AND AFFIRMATIVE ACTION EMPLOYER, BELIEVES THAT ANYONE DISABLED WITH ALCOHOL OR DRUG ADDICTION CAN ARREST THIS CONDITION WITH TREATMENT AND MOTIVATION TO CHANGE BEHAVIOR. WE OFFER A 24 HOUR DRUG FREE ENVIRONMENT, PROVIDE ROOM, BOARD, SUPERVISED LIVING, EDUCATION, AND COUNSELING TO INDIVIDUALS IN LEARNING A DRUG FREE LIFESTYLE. WE ASSIST RESIDENTS IN SECURING AND MAINTAINING LEGAL EMPLOYMENT LEADING THEM TOWARD LIVING RESPONSIBLE LIVES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,675,013
Investment Income $-954,854
Other Revenue $0
TOTAL REVENUE $2,720,159

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,392,925
Fundraising Expenses $0
Program Expenses $3,321,845
Other Expenses $1,278,899
TOTAL EXPENSES $3,671,824

Year-over-Year Comparison

2025 2024 Change
Revenue $2,720,159 $3,260,338 -0.2%
Expenses $3,671,824 $3,163,108 +0.2%
Net Income $-951,665 $97,230 -10.8%
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

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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
2
Independent Members
2
Employees
45
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
$336,038
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY PRICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARK STONEBREAKER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
PASCHALL WILSON PROGRAM DIR. 40.00
Officer
$243,153 $92,885 $336,038
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 $2,720,159 $3,671,824 $146,169 $-951,665
2024 $3,260,338 $3,163,108 $1,529,281 $97,230
2023 $2,784,440 $2,987,876 $1,235,835 $-203,436
2022 $3,115,627 $2,847,814 $1,562,338 $267,813
2021 $2,309,796 $2,545,906 $1,373,311 $-236,110
2020 $2,257,455 $2,312,530 $1,394,571 $-55,075
2019 $2,068,628 $2,018,783 $1,484,943 $49,845
2018 $2,215,724 $2,292,016 $1,546,097 $-76,292
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