WEST TEXAS GEOLOGICAL SOCIETY (EIN 751093839) - 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

Legal Domicile

Phone

4326831573

Tax Period

2024-05-01 to 2025-04-30

WEST TEXAS GEOLOGICAL SOCIETY is a small nonprofit that reported $383K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $332K left a modest 13% surplus.

Mission

PROMOTE THE STUDY OF THE EARTH SCIENCES.

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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 $2,000

Program Service Revenue $332,692

Investment Income $18,345

Other Revenue $30,419

TOTAL REVENUE $383,456

Expense Breakdown

Grants Paid $800

Salaries & Benefits $111,321

Fundraising Expenses $0

Other Expenses $219,701

TOTAL EXPENSES $331,822

Year-over-Year Comparison

	2024	2023	Change
Revenue	$383,456	$335,878	+0.1%
Expenses	$331,822	$250,560	+0.3%
Net Income	$51,634	$85,318	-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

125

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

$103,610

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE CROSSLAND	Director	40.00	Director	$103,610	$0	$103,610
KELSEY CALL	Treasurer	2.00	Officer	$0	$0	$0
JOSEPH DISHRON	Secretary	2.00	Officer	$0	$0	$0
JUDD TUDOR	President	2.00	Officer	$0	$0	$0
STEVE HARBISON	PRESIDENT-ELECT	2.00	Officer	$0	$0	$0
ADAM BALL	1ST VICE PRES	2.00	Officer	$0	$0	$0
WILLIE RITTASE	2ND VICE PRES	2.00	Officer	$0	$0	$0
HALEIGH FITZGERALD	EDITOR IN CHIEF	2.00	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
2025	$383,456	$331,822	$519,440	$51,634
2024	$335,878	$250,560	$467,806	$85,318
2023	$351,710	$273,466	$382,488	$78,244
2022	$287,414	$279,201	$304,244	$8,213
2020	$317,828	$275,846	$381,001	$41,982
2019	$374,882	$305,193	$339,019	$69,689
2018	$407,540	$335,677	$269,330	$71,863

WEST TEXAS GEOLOGICAL SOCIETY