THE SCOTTISH RITE LEARNING CENTER OF WEST TEXAS (EIN 237386046) - 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

Legal Domicile

Phone

8067473268

Tax Period

2025-01-01 to 2025-12-31

THE SCOTTISH RITE LEARNING CENTER OF WEST TEXAS is a small nonprofit that reported $412K in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $478K exceeded revenue, resulting in a 16% operating deficit.

Mission

REMEDIAL TRAINING OF INDIVIDUALS WITH DYSLEXIA

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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 (2025)

Revenue Breakdown

Contributions & Grants $47,646

Program Service Revenue $22,582

Investment Income $342,129

Other Revenue $0

TOTAL REVENUE $412,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,091

Fundraising Expenses $0

Program Expenses $477,955

Other Expenses $238,864

TOTAL EXPENSES $477,955

Year-over-Year Comparison

	2025	2024	Change
Revenue	$412,357	$342,158	+0.2%
Expenses	$477,955	$499,088	0.0%
Net Income	$-65,598	$-156,930	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG MAXEY	Chairman	5.00	Officer Director	$0	$0	$0
CHRIS FELTON	VICE CHAIRMAN	5.00	Officer Director	$0	$0	$0
JAMES ABBOTT	LEGAL ADVISOR	5.00	Officer Director	$0	$0	$0
RAY COPELAND	Director	2.00	Director	$0	$0	$0
ALLEN MORRIS	Director	2.00	Director	$0	$0	$0
ROLAN PIRTLE	Director	2.00	Director	$0	$0	$0
CHRIS FELTON	Director	2.00	Director	$0	$0	$0
ROBERT HOUSTON	Director	2.00	Director	$0	$0	$0
SCOTT WOOLERY	Director	2.00	Director	$0	$0	$0
DAVID MEAD	Secretary	5.00	Officer	$0	$0	$0
LARRY MASSINGILL	Treasurer	5.00	Officer	$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	$412,357	$477,955	$7,082,985	$-65,598
2024	$342,158	$499,088	$7,148,583	$-156,930
2023	$465,359	$525,369	$7,311,780	$-60,010
2022	$134,513	$1,054,843	$7,376,055	$-920,330
2021	$645,334	$451,899	$8,294,342	$193,435
2020	$418,222	$457,980	$8,151,811	$-39,758
2018	$197,645	$390,144	$9,054,616	$-192,499

THE SCOTTISH RITE LEARNING CENTER OF WEST TEXAS