ODESSA HIGH SCHOOL PROJECT GRADUATION

EIN: 202729330 501(c)(3) Youth Development

ODESSA, TX

Total Revenue
$22,040
Total Expenses
$23,409
Total Assets
$778
Net Assets
$778
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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
2004
Legal Domicile
TX
Principal Officer
QUISHA DAWSON
Phone
4323376655
Tax Period
2018-07-01 to 2019-06-30

ODESSA HIGH SCHOOL PROJECT GRADUATION, founded in 2004, is a micro nonprofit in the Youth Development sector that reported $22K in total revenue in fiscal year 2018. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE SUBSTANCE FREE GRADUATION EVENT

Program Service Accomplishments

Program 1
Expenses: $23,409 Revenue: $22,040

THE ORGANIZATIONS PURPOSE IS TO PROVIDE A SAFE PLACE FOR GRADUATING SENIOR HIGH SCHOOL STUDENTS TO CELEBRATE THEIR ACCOMPLISHMENT WITHOUT THE PEER PRESSURE TO DRINK OR RIDE WITH SOMEONE WHO HAS BEEN...

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THE ORGANIZATIONS PURPOSE IS TO PROVIDE A SAFE PLACE FOR GRADUATING SENIOR HIGH SCHOOL STUDENTS TO CELEBRATE THEIR ACCOMPLISHMENT WITHOUT THE PEER PRESSURE TO DRINK OR RIDE WITH SOMEONE WHO HAS BEEN DRINKING

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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 (2018)

Revenue Breakdown

Contributions & Grants $22,040
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $22,040

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $23,409
Other Expenses $23,409
TOTAL EXPENSES $23,409

Year-over-Year Comparison

2018 2017 Change
Revenue $22,040 $27,758 -0.2%
Expenses $23,409 $26,190 -0.1%
Net Income $-1,369 $1,568 -1.9%
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

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
10
Independent Members
10
Employees
N/A
Volunteers
50

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
3
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Yolanda Vasquez CHAIRMAN 2.00
Officer
$0 $0 $0
QUISHA DAWSON CO-CHAIRMAN/ Treasurer 2.00
Officer
$0 $0 $0
Lisa McIntosh Co Chairman 2.00
Officer
$0 $0 $0
PILAR OCHOA COMMITTEE MEMBER 2.00
Director
$0 $0 $0
PATTY FLOTTE COMMITTEE MEMBER 2.00
Director
$0 $0 $0
OLGA NEJIA COMMITTEE MEMBER 2.00
Director
$0 $0 $0
MELISSA ARENIVAS COMMITTEE MEMBER 2.00
Director
$0 $0 $0
TASHA HILLS COMMITTEE MEMBER 2.00
Director
$0 $0 $0
VICKIE BEAZA COMMITTEE MEMBER 2.00
Director
$0 $0 $0
LUZ MUNOZ COMMITTEE MEMBER-DONATIONS 2.00
Director
$0 $0 $0
MARYANN ANASTASIO COMMITTEE MEMBER-DONATIONS 2.00
Director
$0 $0 $0
ROSALEEN TARANGO COMMITTEE MEMBER-DONATIONS 2.00
Director
$0 $0 $0
LIZA MANCHA COMMITTEE MEMBER-DONATIONS 2.00
Director
$0 $0 $0
BETHANY JONES COMMITTEE MEMBER-GAMES 2.00
Director
$0 $0 $0
MYNA HOUGHTON COMMITTEE MEMBER-GAMES 2.00
Director
$0 $0 $0
ARIEL AGUIRRE COMMITTEE MEMBER-GAMES 2.00
Director
$0 $0 $0
MONICA GONZALEZ COMMITTEE MEMBER-GAMES 2.00
Director
$0 $0 $0
YVETTE GALINDO COMMITTEE MEMBER-PRIZES 2.00
Director
$0 $0 $0
VICKIE BAEZA COMMITTEE MEMBER-PRIZES 2.00
Director
$0 $0 $0
GLADYS GARCIA COMMITTEE MEMBER-FOOD 2.00
Director
$0 $0 $0
STEPHANIE PASSMORE COMMITTEE MEMBER-FOOD 2.00
Director
$0 $0 $0
MICKI JOHNSON COMMITTEE MEMBER-FOOD 2.00
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
2019 $22,040 $23,409 $778 $-1,369
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