HIGH RISE DAY REHABILITATION CENTER

EIN: 823639726 501(c)(3) Human Services

CEDAR HILL, TX

Total Revenue
$362,050
Total Expenses
$339,612
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
TX
Principal Officer
JESSICA PENA
Phone
4692366917
Tax Period
2025-01-01 to 2025-12-31

HIGH RISE DAY REHABILITATION CENTER, founded in 2017, is a small nonprofit in the Human Services sector that reported $362K in total revenue in fiscal year 2025. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $340K left a modest 6% surplus.

Mission

TO NBSP;PROVIDE NBSP;DAY NBSP;TO NBSP;DAY NBSP;SUPPORT NBSP;AND NBSP;SERVICE NBSP;TO NBSP;ADULTS NBSP;WITH NBSP;DEVELOPMENTAL NBSP;AND NBSP;INTELLECTUAL NBSP;CHALLENGES NBSP;WE NBSP;OFFER NBSP;A NBSP;SAFE NBSP;AND NBSP;NURTURING NBSP;ENVIRONMENT NBSP;FOR NBSP;THESE NBSP;VERY NBSP;SPECIAL NBSP;ADULTS NBSP;WHIL NBSP;PROVIDING NBSP;THEIR NBSP;CAREGIVERS NBSP;SUPPORT NBSP;AND NBSP;INFORMATION NBSP;ACTIVITIES NBSP;ARE NBSP;DESIGNED NBSP;TO NBSP;ENCOURAGE NBSP;THE NBSP;DEVELOPMENT NBSP;OF NBSP;SKILLS NBSP;AND NBSP;APPROPRIATE NBSP;BEHAVIOR NBSP;GREATER NBSP;INDEPENDENCE NBSP;COMMUNITY NBSP;INCLUSION NBSP;RELATIONSHIP NBSP;BUILDING NBSP;AND NBSP;SELF-ADVOCACY

Program Service Accomplishments

Program 1
Expenses: $340,541 Revenue: $362,050

TO PROVIDE DAY TO DAY SUPPORT AND SERVICE TO ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL CHALLENGES.

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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 $66,689
Program Service Revenue $295,361
Investment Income $0
Other Revenue $0
TOTAL REVENUE $362,050

Expense Breakdown

Grants Paid $1,675
Salaries & Benefits $183,258
Fundraising Expenses $0
Program Expenses $340,541
Other Expenses $154,679
TOTAL EXPENSES $339,612

Year-over-Year Comparison

2025 2024 Change
Revenue $362,050 $255,895 +0.4%
Expenses $339,612 $223,629 +0.5%
Net Income $22,438 $32,266 -0.3%
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
7
Independent Members
7
Employees
3
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
7
$144,000
Key Employees
2
$144,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSICA PENA EXEC DIRECTOR 032.00
Director Key Emp
$72,000 $0 $72,000
JULIANA CANTU DIRECTOR 032.00
Director Key Emp
$72,000 $0 $72,000
JERI BARNETT DIRECTOR N/A
Director
$0 $0 $0
LETA DAUGHERTY DIRECTOR N/A
Director
$0 $0 $0
VICTORIA GONZALES DIRECTOR N/A
Director
$0 $0 $0
STEVE RODRIGUEZ DIRECTOR N/A
Director
$0 $0 $0
KIM RODRIGUEZ DIRECTOR N/A
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
2025 $362,050 $339,612 No data $22,438
2024 No data No data No data No data
2023 $201,293 $185,576 $30,989 $15,717
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