WEST TEXAS BOYS RANCH (EIN 750954831) - 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

1948

Legal Domicile

Principal Officer

JEREMY VINCENT

Phone

3259491936

Tax Period

2024-06-01 to 2025-05-31

WEST TEXAS BOYS RANCH, founded in 1948, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.8M, a strong 44% operating margin.

Mission

THE WEST TEXAS BOYS RANCH PROVIDES YEAR ROUND FAMILY HOUSING AND CARE FOR DISADVANTAGED BOYS IN TEXAS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,899,572

Program Service Revenue $120,324

Investment Income $60,736

Other Revenue $-14,823

TOTAL REVENUE $4,065,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,352,170

Fundraising Expenses $108,432

Program Expenses $1,686,059

Other Expenses $905,259

TOTAL EXPENSES $2,257,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,065,809	$3,583,437	+0.1%
Expenses	$2,257,429	$2,032,522	+0.1%
Net Income	$1,808,380	$1,550,915	+0.2%

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

$121,130

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAT BARTON	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE BONDS	DIRECTOR	1.00	Director	$0	$0	$0
KASEY ENGDAHL	DIRECTOR	1.00	Director	$0	$0	$0
JAVIER FLORES	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN GOSSETT	DIRECTOR	1.00	Director	$0	$0	$0
ANN HAYES	DIRECTOR	1.00	Director	$0	$0	$0
RALIEGH LITTLE	DIRECTOR	1.00	Director	$0	$0	$0
STERLING MARSCHALL	DIRECTOR	1.00	Director	$0	$0	$0
WADE PERKS	DIRECTOR	1.00	Director	$0	$0	$0
JON PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID VANN	DIRECTOR	1.00	Director	$0	$0	$0
BETTE WHITE	DIRECTOR	1.00	Director	$0	$0	$0
CASEY PUCKITT	CHAIRMAN	1.00	Officer Director	$0	$0	$0
GAYLA THORNTON	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARK WILLIAMS	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JEREMY VINCENT	CEO	40.00	Officer	$112,534	$8,596	$121,130

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
2025	$4,065,809	$2,257,429	$34,517,393	$1,808,380
2024	$3,583,437	$2,032,522	$30,224,675	$1,550,915
2023	$3,437,941	$2,167,916	$25,977,661	$1,270,025
2022	$3,542,911	$1,994,702	$21,752,756	$1,548,209
2021	$2,304,455	$2,007,184	$20,077,212	$297,271
2020	$3,468,903	$1,805,026	$17,196,166	$1,663,877
2019	$1,908,701	$1,846,411	$14,811,425	$62,290
2018	$1,708,701	$1,788,232	$14,039,192	$-79,531

WEST TEXAS BOYS RANCH