West Texas Rehabilitation Center Foundation (EIN 756059517) - Form 990 Financial Analysis & Trantor Score

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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

1966

Legal Domicile

Principal Officer

Matt Butler

Phone

3257933400

Tax Period

2023-01-01 to 2023-12-31

West Texas Rehabilitation Center Foundation, founded in 1966, is a mid-sized nonprofit in the Health Care sector that reported $11.8M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $10.8M left a modest 8% surplus.

Mission

The Mission and Purpose of the West Texas Rehabilitation Center Foundation is to provide financial support to the West Texas Rehabilitation Center as it performs its Mission and Purpose.

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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 $190,648

Program Service Revenue $0

Investment Income $6,895,507

Other Revenue $4,758,930

TOTAL REVENUE $11,845,085

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $689,068

Program Expenses $7,947,394

Other Expenses $10,837,350

TOTAL EXPENSES $10,842,350

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,845,085	$13,622,071	-0.1%
Expenses	$10,842,350	$8,028,111	+0.4%
Net Income	$1,002,735	$5,593,960	-0.8%

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

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

N/A

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

$686,269

Total Directors

$3,563

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephen Martin	Vice President	3.00	Officer	$0	$26,447	$320,611
Tim Childs	Vice President	8.00	Officer	$0	$27,675	$168,426
Matt Butler	Vice President	8.00	Officer	$0	$10,714	$106,175
Woody Gilliland	President	20.00	Officer	$0	$4,336	$91,057
Dr Jay Capra	Trustee	1.00	Director	$0	$0	$3,563
John Berry	Chairman	2.00	Director	$0	$0	$0
David Copeland	Trustee	1.00	Director	$0	$0	$0
Charles Ezzell	Treasurer	1.00	Director	$0	$0	$0
Gary Decker	Trustee	1.00	Director	$0	$0	$0
Olan Beard	Trustee	1.00	Director	$0	$0	$0
Mitch Heidenheimer	Trustee	1.00	Director	$0	$0	$0
Darrin Black	Trustee	1.00	Director	$0	$0	$0
Joe Crawford	Trustee	1.00	Director	$0	$0	$0
Dr John Estes III	Trustee	1.00	Director	$0	$0	$0
Steven Ezzell	Trustee	1.00	Director	$0	$0	$0
Allan Frizzell	Trustee	1.00	Director	$0	$0	$0
Lee Hampton	Trustee	1.00	Director	$0	$0	$0
Bob Helmers	Trustee	1.00	Director	$0	$0	$0
Fred Key	Trustee	1.00	Director	$0	$0	$0
Jay Lawrence	Trustee	1.00	Director	$0	$0	$0
Brendan Messenger	Trustee	1.00	Director	$0	$0	$0
Steve Smith	Trustee	1.00	Director	$0	$0	$0
Kenneth Murphy	Trustee	1.00	Director	$0	$0	$0
Mike Parsons	Trustee	1.00	Director	$0	$0	$0
Lee Pfluger	Trustee	1.00	Director	$0	$0	$0
Billye Proctor-Shaw	Trustee	1.00	Director	$0	$0	$0
James Skinner	Trustee	1.00	Director	$0	$0	$0
Faye Smith	Trustee	1.00	Director	$0	$0	$0
Jim Hughes	Trustee	1.00	Director	$0	$0	$0
Bill Schumacher	Trustee	1.00	Director	$0	$0	$0
Nolan Venable	Trustee	1.00	Director	$0	$0	$0
Tiffany Wagstaff	Trustee	1.00	Director	$0	$0	$0
Ikie Taylor	Trustee	1.00	Director	$0	$0	$0
Jeff Upp	Trustee	1.00	Director	$0	$0	$0
Tracy Howle	Trustee	1.00	Director	$0	$0	$0
Dr Roberta Kalafut	Secretary	1.00	Director	$0	$0	$0
Vanessa King	Trustee	1.00	Director	$0	$0	$0
Dr Robert LeGrand	Trustee	1.00	Director	$0	$0	$0
Camille Yale	Trustee	1.00	Director	$0	$0	$0
Rick Mantooth	Trustee	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	No data	No data	No data	No data
2023	$11,845,085	$10,842,350	$199,754,222	$1,002,735
2022	$13,622,071	$8,028,111	$179,393,793	$5,593,960
2021	$14,541,495	$7,881,922	$206,763,020	$6,659,573
2020	$9,720,631	$10,033,976	$175,640,784	$-313,345
2019	$12,567,214	$9,285,357	$158,391,740	$3,281,857

West Texas Rehabilitation Center Foundation