FORTIS THERAPY CENTER

EIN: 825292334 501(c)(3) Health Care

Dripping Springs, TX

Total Revenue
$252,329
Total Expenses
$211,350
Total Assets
$115,511
Net Assets
$113,006
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
TX
Principal Officer
Meredith Kapchinski
Phone
5128294485
Tax Period
2025-01-01 to 2025-12-31

FORTIS THERAPY CENTER, founded in 2018, is a small nonprofit in the Health Care sector that reported $252K in total revenue in fiscal year 2025. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $41K, a strong 16% operating margin.

Mission

At Fortis Therapy Center, we are dedicated to nurturing strength in every individual we serve. Our mission is to empower children, families, and the community to discover and harness their inner strength through the transformative power of Physical Therapy and Fitness. Our vision is a world where everyone has access to the healing and strengthening benefits of Therapy and Fitness services. We aspire to break down barriers and ensure that no family is ever turned away from the support they need. Through unwavering dedication and community collaboration, we strive to raise the necessary resources to make this vision a reality, fostering a healthier and stronger future for all.

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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 $149,480
Program Service Revenue $102,457
Investment Income $2
Other Revenue $390
TOTAL REVENUE $252,329

Expense Breakdown

Grants Paid $0
Salaries & Benefits $114,557
Fundraising Expenses $26,126
Program Expenses $157,988
Other Expenses $96,793
TOTAL EXPENSES $211,350

Year-over-Year Comparison

2025 2024 Change
Revenue $252,329 $188,459 +0.3%
Expenses $211,350 $183,840 +0.1%
Net Income $40,979 $4,619 +7.9%
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

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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
6
Independent Members
N/A
Employees
4
Volunteers
30

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
6
$0
Total Directors
0
$0
Key Employees
4
$106,416
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kyle Marchand Physical Therapist 40
Key Emp
$57,270 $0 $57,270
Meredith Kapchinski PT DPT Executive Director 40
Key Emp
$46,446 $0 $46,446
Andrew Gertson PRN Physical Therapist 1
Key Emp
$2,400 $0 $2,400
Allison Raye Rangel PRN Physical Therapist 2
Key Emp
$300 $0 $300
Juliette Ueckert President 1
Officer
$0 $0 $0
Kyle Kapchinski Secretary 1
Officer
$0 $0 $0
Michelle Sawtelle Board Member 1
Officer
$0 $0 $0
Meredith Larson Treasurer 1
Officer
$0 $0 $0
Melissa Bardwell Board Member 1.0
Officer
$0 $0 $0
Ashley Hall Campbell Board Member 1
Officer
$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 $252,329 $211,350 $115,511 $40,979
2024 $188,459 $183,840 $72,608 $4,619
2023 $207,643 $212,447 $69,352 $-4,804
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