WEST TEXAS CHRISTIAN FOUNDATION (EIN 237433750) - 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

1975

Legal Domicile

Principal Officer

MARK DAVIS

Phone

3259440819

Tax Period

2018-07-01 to 2019-06-30

WEST TEXAS CHRISTIAN FOUNDATION, founded in 1975, is a micro nonprofit that reported $551 in total revenue in fiscal year 2018. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 390491% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING FOR THE SENIOR POPULATION.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $551

Other Revenue $0

TOTAL REVENUE $551

Expense Breakdown

Grants Paid $2,151,002

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,151,002

Other Expenses $1,157

TOTAL EXPENSES $2,152,159

Year-over-Year Comparison

	2018	2017	Change
Revenue	$551	$80,864	-1.0%
Expenses	$2,152,159	$13,620	+157.0%
Net Income	$-2,151,608	$67,244	-33.0%

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

N/A

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

$73,699

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL BAKER	PRESIDENT	1.00	Officer Director	$0	$0	$0
TREY SMITH	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
KIRK HAWKINS	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
ALLEN PRICE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GAY	DIRECTOR	1.00	Director	$0	$0	$0
DON HORNER	DIRECTOR	1.00	Director	$0	$0	$0
JIM CARTER	DIRECTOR	1.00	Director	$0	$0	$0
MITCH FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HETTICK	DIRECTOR	1.00	Director	$0	$0	$0
ED HUSTON	DIRECTOR	1.00	Director	$0	$0	$0
MARK WEBSTER	DIRECTOR	1.00	Director	$0	$0	$0
RON BLANN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID TIMM	DIRECTOR	1.00	Director	$0	$0	$0
DON FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD BROTHERS	DIRECTOR	1.00	Director	$0	$0	$0
LANNY LAYMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL O'BRIANT	DIRECTOR	1.00	Director	$0	$0	$0
MARK DAVIS	EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$73,699

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	$551	$2,152,159	No data	$-2,151,608
2018	$80,864	$13,620	$2,373,560	$67,244

WEST TEXAS CHRISTIAN FOUNDATION