WESLEY FOUNDATION AT TEXAS TECH (EIN 475551283) - 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

2015

Legal Domicile

Principal Officer

Josh Hurst

Phone

8067628749

Tax Period

2023-01-01 to 2023-12-31

WESLEY FOUNDATION AT TEXAS TECH, founded in 2015, is a small nonprofit in the Religion sector that reported $524K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

Wesley Foundation at Texas Tech is a non-profit campus ministry dedicated to raising up generations of dynamic Christians, through missions, internships, community outreach and religious classes and training.

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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 (2023)

Revenue Breakdown

Contributions & Grants $513,380

Program Service Revenue $10,439

Investment Income $0

Other Revenue $0

TOTAL REVENUE $523,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $360,799

Fundraising Expenses $3,759

Program Expenses $424,189

Other Expenses $177,990

TOTAL EXPENSES $538,789

Year-over-Year Comparison

	2023	2022	Change
Revenue	$523,819	$722,639	-0.3%
Expenses	$538,789	$522,328	+0.0%
Net Income	$-14,970	$200,311	-1.1%

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

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

$147,624

Total Directors

$31,141

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Albert Martin	Executive Director	040.00	Officer	$74,888	$0	$74,888
Penny Wilson	Director of Development Administration	040.00	Officer	$41,595	$0	$41,595
Erin Dawson	Associate Director	020.00	Officer Director	$23,454	$0	$23,454
Josh Hurst	Executive Director	040.00	Officer Director	$7,687	$0	$7,687
Levi Siebenlist	Director	001.00	Officer Director	$0	$0	$0
Caitlin Marcott	Director	001.00	Officer Director	$0	$0	$0
Danny Sanders	Trustee	001.00	Director	$0	$0	$0
Lyndol Loyd	Trustee	001.00	Director	$0	$0	$0
Ryan Smallwood	Trustee	001.00	Director	$0	$0	$0
Aaron Larmer	Trustee	001.00	Director	$0	$0	$0
Holly Brake	Trustee	001.00	Director	$0	$0	$0
Michael Hutton	Trustee	001.00	Director	$0	$0	$0
Shannon McCuaig	Trustee	001.00	Director	$0	$0	$0
Stephanie Harding	Trustee	001.00	Director	$0	$0	$0
Sue Hall	Trustee	001.00	Director	$0	$0	$0
Zack Esgar	Trustee	001.00	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
2024	No data	No data	No data	No data
2023	$523,819	$538,789	$826,521	$-14,970
2022	$722,639	$522,328	$877,565	$200,311
2021	$598,181	$572,099	$647,522	$26,082
2020	$540,238	$555,482	$511,253	$-15,244
2019	$617,087	$591,942	$551,481	$25,145
2018	$547,158	$574,645	$518,203	$-27,487

WESLEY FOUNDATION AT TEXAS TECH