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.
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.