Charity Search / NORTH TEXAS REHABILITATION SERVICES INC
Health Care (E50Z) 990 on File

NORTH TEXAS REHABILITATION SERVICES INC

EIN: 75-1544857 · CARROLLTON, TX 75007-4932 · United States · FY 2024 Data
3 out of 5 55 / 100 Based on 2+ years of filings
Financial strength (30%) 95/100
Reliability (20%) 55/100
Effectiveness (25%) 64/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$510K
Total Revenue
$522K
Total Expenses
$1.0M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 76.9%
Fundraising Efficiency N/A
Operating Reserve 23.67x
Liability-to-Asset 0.0%
Revenue Diversification 66.2%
Executive Compensation $80K
Compared with Peers
FY 2024
Compared with 4,558 similar organizations (United States, Health Care, $100K–$1M 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
76.9% 84.8%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
23.1% 10.9%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
23.7 mo 13.1 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
0.0% 1.3%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
66.2% 93.7%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
55.9% 7.3%
P10P90
Expense growth
Year over year expense growth
3.6% 7.8%
P10P90
Surplus margin
Surplus as a share of revenue
-2.5% 3.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $510K $522K $1.0M 76.9% 12
2023 $327K $504K $1.0M 94.4% 11
2022 $1.6M $419K N/A 16
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Organization Details
EIN
75-1544857
State
TX
City
CARROLLTON
ZIP
75007-4932
Classification
E50Z
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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