REHABILITATION EDUCATION AND AD VO… - 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

1987

Legal Domicile

Principal Officer

JENNIFER STONEMEIER

Phone

2146304796

Tax Period

2023-10-01 to 2024-09-30

REHABILITATION EDUCATION AND AD VOCACY FOR CITIZENS WITH HANDICAPS, founded in 1987, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

EMPOWERING INDIVIDUALS WITH DISABILITIES TO LEAD FULFILLING AND ENRICHING LIVES.

Program Service Accomplishments

Program 1

Expenses: $1,591,295 Revenue: $94,925

INFORMATION AND REFERRAL: EMPLOYEES HANDLED REQUESTS FOR INFORMATION AND REFERRAL FROM PEOPLE WHO CALLED, WROTE OR VISITED THE REACH OFFICES IN FORT WORTH, DALLAS, DENTON, AND PLANO, TX DURING THE...

INFORMATION AND REFERRAL: EMPLOYEES HANDLED REQUESTS FOR INFORMATION AND REFERRAL FROM PEOPLE WHO CALLED, WROTE OR VISITED THE REACH OFFICES IN FORT WORTH, DALLAS, DENTON, AND PLANO, TX DURING THE YEAR. OFFERED SERVICES TO TEACH INDIVIDUAL ADVOCACY IN ASSISTING PEOPLE WITH DISABILITES TO RESOLVE PROBLEMS THEY ENCOUNTERED. THE OBJECTIVE OF PROVIDING INDIVIDUAL LIVING SKILLS SERVICE WAS TO ASSIST PEOPLE WITH DISABILITIES LEARN THE SKILLS THEY NEED TO HANDLE DAILY LIVING TASKS.

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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 $1,833,428

Program Service Revenue $94,925

Investment Income $0

Other Revenue $26,243

TOTAL REVENUE $1,954,596

Expense Breakdown

Grants Paid $0

Salaries & Benefits $974,134

Fundraising Expenses $0

Program Expenses $1,591,295

Other Expenses $940,405

TOTAL EXPENSES $1,914,539

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,954,596	$1,347,279	+0.5%
Expenses	$1,914,539	$1,249,313	+0.5%
Net Income	$40,057	$97,966	-0.6%

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

$98,303

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER STONEMEIER	EXECUTIVE DI	50.00	Officer	$98,303	$0	$98,303
GERRY ALTAMIRANO	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JULIA CHALKER	SECRETARY	1.00	Officer Director	$0	$0	$0
KOLBY DICKERSON	MEMBER	1.00	Director	$0	$0	$0
DAVID LUNT	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY MAY	MEMBER	1.00	Director	$0	$0	$0
GORDON MEREDITH	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH ROSE	MEMBER	1.00	Director	$0	$0	$0
TIMOTHY UPSHAW	MEMBER	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	$1,954,596	$1,914,539	$1,620,331	$40,057
2023	$1,347,279	$1,249,313	$825,534	$97,966
2022	$1,263,348	$1,360,529	$617,144	$-97,181
2021	$1,404,734	$1,362,738	$717,911	$41,996
2020	$1,416,803	$1,470,190	$670,193	$-53,387

REHABILITATION EDUCATION AND AD VOCACY FOR CITIZENS WITH HANDICAPS