AMARILLO WESLEY COMMUNITY CENTER FOUNDATION (EIN 750874161) - 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

2001

Legal Domicile

Principal Officer

DANIEL MARTINEZ

Phone

8063767985

Tax Period

2023-01-01 to 2023-12-31

AMARILLO WESLEY COMMUNITY CENTER FOUNDATION, founded in 2001, is a micro nonprofit in the Public & Societal Benefit sector that reported $37K in total revenue in fiscal year 2023. Expenses of $141K exceeded revenue, resulting in a 281% operating deficit.

Mission

TO SUPPORT THE MISSION OF AMARILLO WELSEY COMMUNITY CENTER, INC. - TAX ID -8641

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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 $0

Program Service Revenue $0

Investment Income $37,006

Other Revenue $0

TOTAL REVENUE $37,006

Expense Breakdown

Grants Paid $130,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $141,064

Other Expenses $11,064

TOTAL EXPENSES $141,064

Year-over-Year Comparison

	2023	2022	Change
Revenue	$37,006	$34,413	+0.1%
Expenses	$141,064	$21,098	+5.7%
Net Income	$-104,058	$13,315	-8.8%

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
JOANN GARCIA FLORES	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT GOWER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE RUBIO	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE VELOZ	DIRECTOR	1.00	Director	$0	$0	$0
TODD WETSEL	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL MARTINEZ	BOARD CHAIRM	1.00	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	$37,006	$141,064	$1,184,779	$-104,058
2022	$34,413	$21,098	$1,220,496	$13,315
2021	$61,043	$21,595	$1,385,378	$39,448
2021	$61,043	$21,595	$1,386,285	$39,448
2020	$32,858	$12,754	$1,266,401	$20,104
2019	$22,959	$50,110	$1,195,805	$-27,151
2018	$29,189	$50,693	$1,114,049	$-21,504

AMARILLO WESLEY COMMUNITY CENTER FOUNDATION