ODESSA, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WEST TEXAS GIFTS OF HOPE INC, founded in 2010, is a small nonprofit in the Health Care sector that reported $514K in total revenue in fiscal year 2025. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $145K, a strong 28% operating margin.
The mission of WTGOH is to improve the quality of life for cancer patients while they are taking treatment by offering two major programs: (1) No-cost occupancy at Hope House Odessa for the patient and his/her caretaker, and (2) by providing patient-care services related to the cancer journey.
The no-cost occupancy at Hope House Odessa is a facility that provides free lodging for cancer patients who are taking treatment at West Texas Cancer Center. The Hope House is a home-away-from-home...
The no-cost occupancy at Hope House Odessa is a facility that provides free lodging for cancer patients who are taking treatment at West Texas Cancer Center. The Hope House is a home-away-from-home facility that features four private bedrooms with handicap baths for patients and their caretakers. The duration of stay is unlimited based on the patients prescribed treatment. The amenities include bed linens, bathroom supplies, kitchen supplies and other day-to-day household requirements. The patient is responsible for food and personal hygiene items. Hope House Odessa is a secured property that is ADA Handicapped approved and is within walking distance to the West Texas Cancer Center. Patients from a twenty-two county region are recommended by the medical staff based on need and all patients must pass a criminal background check.
The other services that enable the cancer journey of patients include: (1) transportation assistance that includes gas cards, bus tickets and taxi service for both local and long distance travel (2)...
The other services that enable the cancer journey of patients include: (1) transportation assistance that includes gas cards, bus tickets and taxi service for both local and long distance travel (2) Free cosmetic enhancements including the care of hair/skin, wigs, turbans, hats and scarves at no-cost in the Look Good Feel Good Shop. Look Good Feel Good Shop is housed at the West Texas Cancer Center and is funded by West Texas Gifts of Hope (3) Durable medical equipment and supplies for all cancer related needs (4) Gift bags for both chemo and radiation patients that are given during orientation classes and include specific supplies for patient care (5) Daily sandwich lunch for chemo patients served five days a week (6) Financial assistance for physician prescribed medicine related to cancer treatment.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $513,930 | $294,869 | +0.7% |
| Expenses | $369,139 | $334,036 | +0.1% |
| Net Income | $144,791 | $-39,167 | -4.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SHANE DIXON | PRESIDENT ELECT | 10.00 |
Officer
|
$0 | $0 | $0 |
| PAT WICKSON | TREASURER | 10.00 |
Officer
|
$0 | $0 | $0 |
| CHRISSY BRYSON | MEMBER | 10.00 |
Officer
|
$0 | $0 | $0 |
| BRENDA MEDLOCK | EXECUTIVE DIRECTOR | 40.00 |
Key Emp
|
$85,487 | $0 | $85,487 |
| BLAKE LITTLE | MEMBER | 10.00 |
Officer
|
$0 | $0 | $0 |
| PATRICIA OYERBIDES | SECRETARY | 10.00 |
Officer
|
$0 | $0 | $0 |
| LAURA VILLA | MEMBER | 10.00 |
Officer
|
$0 | $0 | $0 |
| VICKIE EMFINGER | VICE PRESIDENT | 10.00 |
Officer
|
$0 | $0 | $0 |
| KRISTI FLOURNOY | MEMBER | 10.00 |
Officer
|
$0 | $0 | $0 |
| ANTONINA FRADY | MEMBER | 10.00 |
Officer
|
$0 | $0 | $0 |
| JULIA GARZA | MEMBER | 10.00 |
Officer
|
$0 | $0 | $0 |
| LIZ LAWSON | MEMBER | 10.00 |
Officer
|
$0 | $0 | $0 |
| VICKI NALL | MEMBER | 10.00 |
Officer
|
$0 | $0 | $0 |
| KIMBERLY WATKINS | MEMBER | 10.00 |
Officer
|
$0 | $0 | $0 |
| LAURIE WINKLER | MEMBER | 10.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $513,930 | $369,139 | $1,902,748 | $144,791 |
| 2024 | $294,869 | $334,036 | $1,758,811 | $-39,167 |
| 2023 | $848,685 | $302,275 | $1,797,282 | $546,410 |
| 2022 | $501,752 | $283,235 | $1,250,822 | $218,517 |
| 2021 | $295,083 | $210,364 | $1,032,165 | $84,719 |
| 2020 | $148,470 | $204,877 | $947,379 | $-56,407 |
| 2019 | $252,417 | $174,633 | $1,003,078 | $77,784 |
| 2019 | $252,417 | $174,633 | $1,003,078 | $77,784 |
| 2018 | $145,918 | $155,801 | $925,294 | $-9,883 |
Compare WEST TEXAS GIFTS OF HOPE INC with other nonprofits in Texas and across the country.