THE 100 CLUB OF AMARILLO INC (EIN 202768192) - Form 990 Financial Analysis & Trantor Score

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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

JOSEPH PARSONS

Phone

8063314100

Tax Period

2022-07-01 to 2023-06-30

THE 100 CLUB OF AMARILLO INC, founded in 2005, is a small nonprofit in the Crime & Legal sector that reported $548K in total revenue in fiscal year 2022. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $172K, a strong 31% operating margin.

Mission

TO PROVIDE ASSISTANCE TO THE FAMILIES OF CERTIFIED PEACE OFFICERS AND FIREFIGHTERS WHO ARE KILLED OR SERIOUSLY INJURED IN THE LINE OF DUTY AND TO PROVIDE LOCAL LAW ENFORCEMENT AND FIREFIGHTING AGENCIES WITH LIFE- PROTECTING EQUIPMENT THAT CANNOT OTHERWISE BE OBTAINED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $579,294

Program Service Revenue $0

Investment Income $13,767

Other Revenue $-45,153

TOTAL REVENUE $547,908

Expense Breakdown

Grants Paid $172,935

Salaries & Benefits $143,909

Fundraising Expenses $36,657

Program Expenses $317,485

Other Expenses $58,922

TOTAL EXPENSES $375,766

Year-over-Year Comparison

	2022	2021	Change
Revenue	$547,908	$293,342	+0.9%
Expenses	$375,766	$240,734	+0.6%
Net Income	$172,142	$52,608	+2.3%

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

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

$115,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE TALLEY	EXECUTIVE DI	40.00	Officer	$115,000	$0	$115,000
TAM BOATLER	DIRECTOR	1.00	Director	$0	$0	$0
LARRY DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN FLEMING	DIRECTOR	1.00	Director	$0	$0	$0
KYLE HAWLEY	DIRECTOR	1.00	Director	$0	$0	$0
DICK JONES	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KNOWLES	SECRETARY	1.00	Officer Director	$0	$0	$0
RYAN KUXHAUSEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SCOTT LATHAM	PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDSEY MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH PARSONS	TREASURER	1.00	Officer Director	$0	$0	$0
LARRY STALCUP	DIRECTOR	1.00	Director	$0	$0	$0
DAVID STIDHAM	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$547,908	$375,766	$750,517	$172,142
2022	$293,342	$240,734	$566,862	$52,608
2021	$81,645	$62,889	$448,070	$18,756
2020	$99,175	$273,540	$464,679	$-174,365
2019	$198,524	$100,866	$573,044	$97,658
2018	$126,812	$61,571	$475,386	$65,241

THE 100 CLUB OF AMARILLO INC