Health Care
(E240)
IRS Verified
DX Registered
990 on File
THE WEST TEXAS REHABILITATION CENTER
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$39.3M
Total Revenue
$35.0M
Total Expenses
$44.5M
Net Assets
443
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.6%
Fundraising Efficiency
38.7%
Operating Reserve
15.27x
Liability-to-Asset
7.3%
Revenue Diversification
59.3%
Executive Compensation
$1.4M
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
81.6% | 84.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
38.7% | 270.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.3 mo | 6.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.3% | 35.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.3% | 92.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-25.9% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.9% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $39.3M | $35.0M | $44.5M | 81.6% | 443 |
| 2023 | $53.1M | $33.1M | $40.2M | 82.4% | 410 |
| 2022 | $32.5M | $31.4M | $20.3M | 81.8% | 403 |
| 2021 | $48.3M | $28.8M | N/A | — | 388 |
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