AMARILLO WESLEY COMMUNITY CENTER INC (EIN 510158641) - 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

1972

Legal Domicile

Principal Officer

DIXIE SURRATT

Phone

8063727960

Tax Period

2023-01-01 to 2023-12-31

AMARILLO WESLEY COMMUNITY CENTER INC, founded in 1972, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Expenses of $1.9M left a modest 9% surplus.

Mission

WESLEY COMMUNITY CENTER, INC. OF AMARILLO SHALL BE A NEIGHBORHOOD CENTER WHERE ALL PERSON'S POSITIVE SELF WORTH CAN BE REALIZED, SEEKING ALWAYS TO MAXIMIZE BOTH INDIVIDUAL POTENTIAL AND COMMUNITY EMPOWERMENT. WESLEY COMMUNITY CENTER SHALL RESPOND TO THE EXPRESSED NEEDS THROUGH A PROGRAM OF EDUCATIONAL, AND SPIRITUAL ACTIVITIES FOR CHILDREN, YOUTH AND ADULTS OF ALL RACES AND FAITHS. TO BE A NEIGHBORHOOD CENTER WHERE ALL PERSON'S POSITIVE SELF WORTH CAN BE REALIZED, SEEKING ALWAYS TO MAXIMIZE BOTH INDIVIDUAL POTENTIAL AND COMMUNITY EMPOWERMENT. WESLEY COMMUNITY CENTER SHALL RESPOND TO THE EXPRESSED NEEDS THROUGH A PROGRAM OF EDUCATIONAL, RECREATIONAL, AND SPIRITUAL ACTIVITIES FOR CHILDREN, YOUTH, AND ADULTS OF ALL RACES AND FAITHS.

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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 $1,448,302

Program Service Revenue $540,663

Investment Income $0

Other Revenue $49,165

TOTAL REVENUE $2,038,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,165,659

Fundraising Expenses $13,393

Program Expenses $1,617,860

Other Expenses $696,939

TOTAL EXPENSES $1,862,598

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,038,130	$1,933,404	+0.1%
Expenses	$1,862,598	$1,808,081	+0.0%
Net Income	$175,532	$125,323	+0.4%

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

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
ERIC DARNELL	BOARD MEMBER	1.00	Director	$0	$0	$0
RAYMOND GAITAN	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA HARP	VICE PRESIDE	1.00	Director	$0	$0	$0
PATRICK QWICKEY	SECRETARY	1.00	Director	$0	$0	$0
ROBERT RUIZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MANNY DE LOS SANTOS	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM STONE	BOARD MEMBER	1.00	Director	$0	$0	$0
DIXIE SURRATT	PRESIDENT	1.00	Director	$0	$0	$0
CHRIS VILLEGAS	BOARD MEMBER	1.00	Director	$0	$0	$0
RITA WYNN	BOARD MEMBER	1.00	Director	$0	$0	$0
AMERICA ADAME	EXECUTIVE DI	40.00	Officer	$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	$2,038,130	$1,862,598	$3,894,796	$175,532
2022	$1,933,404	$1,808,081	$3,720,917	$125,323
2021	$2,048,812	$1,321,717	$2,166,803	$727,095
2021	$2,119,405	$1,385,107	$3,521,852	$734,298
2020	$1,299,117	$1,220,362	$1,689,372	$78,755
2019	$1,199,595	$1,122,520	$1,479,993	$77,075
2018	$1,249,732	$1,061,771	$1,419,853	$187,961

AMARILLO WESLEY COMMUNITY CENTER INC