North Texas Rehab Trust

EIN: 756459413 501(c)(3)

Wichita Falls, TX

Total Revenue
$190,992
Total Expenses
$5,183,556
Total Assets
N/A
Net Assets
N/A
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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
1991
Legal Domicile
TX
Principal Officer
Harold D Rogers
Phone
9407664361
Tax Period
2020-04-01 to 2021-03-31

North Texas Rehab Trust, founded in 1991, is a small nonprofit that reported $191K in total revenue in fiscal year 2020. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $5.2M exceeded revenue, resulting in a 2614% operating deficit.

Mission

Fund North Texas Rehabilitation Foundation

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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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $146,147
Other Revenue $44,845
TOTAL REVENUE $190,992

Expense Breakdown

Grants Paid $5,138,137
Salaries & Benefits $26,250
Fundraising Expenses $0
Program Expenses $5,138,137
Other Expenses $19,169
TOTAL EXPENSES $5,183,556

Year-over-Year Comparison

2020 2019 Change
Revenue $190,992 $106,825 +0.8%
Expenses $5,183,556 $455,589 +10.4%
Net Income $-4,992,564 $-348,764 +13.3%
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
1
Independent Members
1
Employees
N/A
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
0
$0
Total Directors
1
$26,250
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Harold D Rogers Trustee 3.00
Director
$26,250 $0 $26,250
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
2021 $190,992 $5,183,556 No data $-4,992,564
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