WEST TEXAS NON-PROFIT DEVELOPMENTS

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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

2005

Legal Domicile

Principal Officer

RAYMOND TULLIUS JR

Phone

9155770069

Tax Period

2023-01-01 to 2023-12-31

WEST TEXAS NON-PROFIT DEVELOPMENTS, founded in 2005, is a micro nonprofit in the Housing & Shelter sector that reported $30K in total revenue in fiscal year 2023. The organization ran a surplus of $9K, a strong 29% operating margin.

Mission

WEST TEXAS NON-PROFIT DEVELOPMENTS WAS ORGANIZED TO SUPPORT, FUNDRAISE, ADVISE, AND ASSIST IN THE ESTABLISHMENT AND CONDUCT OF THE OPERATIONS OF THE OPPORTUNITY CENTER FOR THE HOMELESS AND TO PROVIDEHOUSING TO PERSONS OF LOW INCOME.

Program Service Accomplishments

Program 1

Expenses: $12,990 Revenue: $20,654

SUPPORT SERVICE CONTRACTS, ADVISE, AND ASSIST IN THE ESTABLISHMENT AND CONDUCT OF THE OPERATIONS OF THE OPPORTUNITY CENTER FOR THE HOMELESS AND TO PROVIDE HOUSING TO PERSONS OF LOW INCOME.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,380

Investment Income $1,400

Other Revenue $24,670

TOTAL REVENUE $30,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,173

Fundraising Expenses $0

Program Expenses $12,990

Other Expenses $9,583

TOTAL EXPENSES $21,756

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,450	$-43,482	-1.7%
Expenses	$21,756	$20,165	+0.1%
Net Income	$8,694	$-63,647	-1.1%

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

Governance

Voting Members

Independent Members

Employees

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

$14,942

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CESAR APODACA	PRESIDENT	2.00	Officer Director	$0	$0	$0
YESENIA CASTRO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ISRAEL VILLA	TREASURER	2.00	Officer Director	$0	$0	$0
BETTY ALLEN	SECRETARY	2.00	Officer Director	$0	$0	$0
RAYMOND TULLIUS	EX-OFFICER MEMBER	40.00	Officer Director	$0	$0	$0
MICHELE ABOUD	DIRECTOR	1.00	Director	$0	$0	$0
CEZY COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA DALBIN	DIRECTOR	1.00	Director	$0	$0	$0
KA DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
SR ELISE GITTRICH	DIRECTOR	1.00	Director	$0	$0	$0
ADAM E GURROLA	DIRECTOR	1.00	Director	$0	$0	$0
ANN HERKENHOFF	DIRECTOR	1.00	Director	$0	$0	$0
YESENIA HUITRON	DIRECTOR	1.00	Director	$0	$0	$0
DESMOND MACHUCA	DIRECTOR	1.00	Director	$0	$0	$0
SR EMILE MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
EVA M MOYA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FLEEK	DIRECTOR	40.00	Officer	$14,942	$0	$14,942

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
2024	No data	No data	No data	No data
2023	$30,450	$21,756	$3,172,968	$8,694
2022	$-43,482	$20,165	$3,285,192	$-63,647
2021	$635,198	$448,581	$1,520,953	$186,617
2020	$769,814	$896,903	$1,468,010	$-127,089
2019	$255,356	$190,686	$1,311,589	$64,670
2018	$-2,501	No data	$1,361,808	No data