SERVICE ORGANIZATION OF WEST TEXAS (EIN 383755079) - 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

2007

Legal Domicile

Principal Officer

LARRY MULLINS

Phone

8067760606

Tax Period

2018-10-01 to 2019-09-30

SERVICE ORGANIZATION OF WEST TEXAS, founded in 2007, is a mid-sized nonprofit that reported $34.1M in total revenue in fiscal year 2018. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $29.0M left a modest 15% surplus.

Mission

TO ASSIST IN THE FINANCING OF HEALTH CARE TO THE PUBLIC, PRIMARILY IN UNDERSERVED RURAL AREAS BY CONTRACTING WITH DIFFERENT MEDICAL PROVIDERS TO PROVIDE THEIR SERVICES TO THESE UNDERSERVED COMMUNITIES.

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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 $34,113,417

Program Service Revenue $0

Investment Income $3,373

Other Revenue $0

TOTAL REVENUE $34,116,790

Expense Breakdown

Grants Paid $1,400,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $29,029,443

Other Expenses $27,629,443

TOTAL EXPENSES $29,029,443

Year-over-Year Comparison

	2018	2017	Change
Revenue	$34,116,790	$25,841,894	+0.3%
Expenses	$29,029,443	$27,290,395	+0.1%
Net Income	$5,087,347	$-1,448,501	-4.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE BECK	PRESIDENT/CHAIRMAN	1.00	Director	$0	$0	$0
LINDA RAZOR	VICE PRESIDENT/VICE CHAIR	1.00	Director	$0	$0	$0
CINDY KLEIN	SECRETARY/TREASURER	1.00	Director	$0	$0	$0
JOHN EVERETT	DIRECTOR	1.00	Director	$0	$0	$0
SUANN PARRISH	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN LATIMER	DIRECTOR	1.00	Director	$0	$0	$0
JERRY JASPER	DIRECTOR	1.00	Director	$0	$0	$0
LEROY SCHAFFNER	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
JIM HEITZENRATER	DIRECTOR	1.00	Director	$0	$0	$0
JEFF TURNER	DIRECTOR	1.00	Director	$0	$0	$0
JIM PARRISH	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY FRANCES	DIRECTOR	1.00	Director	$0	$0	$0
JEFF BARNHART	DIRECTOR	1.00	Director	$0	$0	$0
LUKE BREWER	DIRECTOR	1.00	Director	$0	$0	$0
GAYLA QUILLIN	DIRECTOR (FORMER)	1.00	Director	$0	$0	$0
LETHA STOKES	DIRECTOR (FORMER)	1.00	Director	$0	$0	$0
DEBBIE MILLER	DIRECTOR (FORMER)	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
2019	$34,116,790	$29,029,443	$5,121,013	$5,087,347
2018	$25,841,894	$27,290,395	$33,666	$-1,448,501

SERVICE ORGANIZATION OF WEST TEXAS