WEST TEXAS A&M UNIVERSITY ALUMNI ASSOCIATION (EIN 750954859) - 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

1953

Legal Domicile

Principal Officer

RONNIE HALL

Phone

8066512317

Tax Period

2023-09-01 to 2024-08-31

WEST TEXAS A&M UNIVERSITY ALUMNI ASSOCIATION, founded in 1953, is a small nonprofit in the Education sector that reported $536K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

INFORMATION & SUPPORT OF WTAMU ALUMNI

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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 $391,460

Program Service Revenue $28,201

Investment Income $38,829

Other Revenue $77,778

TOTAL REVENUE $536,268

Expense Breakdown

Grants Paid $16,325

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $349,119

Other Expenses $509,948

TOTAL EXPENSES $526,273

Year-over-Year Comparison

	2023	2022	Change
Revenue	$536,268	$469,858	+0.1%
Expenses	$526,273	$413,598	+0.3%
Net Income	$9,995	$56,260	-0.8%

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

353

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
TRAVIS HAGER	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBBIE FARNUM	PRESIDENT	3.00	Officer Director	$0	$0	$0
DE'ARNO DE'ARMOND	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN JONES	DIRECTOR	1.00	Director	$0	$0	$0
WILSON LEMIEUX	DIRECTOR	1.00	Director	$0	$0	$0
DONNA ROBINSON TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
KERRY THOMAS	SECRETARY	1.00	Director	$0	$0	$0
CARYN CRUTCHFIELD	DIRECTOR	1.00	Director	$0	$0	$0
TREVOR BARNES	PRESIDENT-ELECT	1.00	Director	$0	$0	$0
TIM BYNUM	DIRECTOR	1.00	Director	$0	$0	$0
COLONEL DEWEY BUDDY WHEAT	DIRECTOR	1.00	Director	$0	$0	$0
LISA SCHMIDT JOHNSON	DIRECTOR	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
2024	$536,268	$526,273	$1,019,753	$9,995
2023	$469,858	$413,598	$1,009,761	$56,260
2022	$469,419	$407,024	$953,499	$62,395
2021	$279,002	$251,095	$891,104	$27,907
2020	$315,118	$187,841	$863,196	$127,277
2019	$378,906	$236,707	$934,922	$142,199

WEST TEXAS A&M UNIVERSITY ALUMNI ASSOCIATION