WEST TEXAS OPPORTUNITIES INC

EIN: 751226644 501(c)(3) Human Services

LAMESA, TX

Total Revenue
$34,860,510
Total Expenses
$34,907,765
Total Assets
$7,666,465
Net Assets
$6,684,887
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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
1966
Legal Domicile
TX
Phone
8068728354
Tax Period
2023-07-01 to 2024-06-30

WEST TEXAS OPPORTUNITIES INC, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $34.9M in total revenue in fiscal year 2023.

Mission

TO EASE THE LIMITATIONS OF PROVERTY BY INVESTING IN FAMILIES TO IMPROVE THEIR QUALITY OF LIFE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $34,105,038
Program Service Revenue $613,948
Investment Income $141,524
Other Revenue $0
TOTAL REVENUE $34,860,510

Expense Breakdown

Grants Paid $27,235,692
Salaries & Benefits $1,890,672
Fundraising Expenses $0
Program Expenses $33,743,665
Other Expenses $5,781,401
TOTAL EXPENSES $34,907,765

Year-over-Year Comparison

2023 2022 Change
Revenue $34,860,510 $34,179,150 +0.0%
Expenses $34,907,765 $32,854,834 +0.1%
Net Income $-47,255 $1,324,316 -1.0%
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

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Governance

Voting Members
14
Independent Members
14
Employees
245
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
5
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNY L GIBSON EXECUTIVE DIRECTOR 40.00
$134,625 $0 $134,625
KAREN FAULKNER TRANSPORTATION DIR 40.00
$106,996 $0 $106,996
BROOKE ADCOCK EHS DIRECTOR 40.00
$102,428 $0 $102,428
DONNA BURKETT FISCAL OFFICER 40.00
$95,119 $0 $95,119
KRISTI MILLER D&M COORDINATOR 40.00
$92,365 $0 $92,365
SHONTUNDRA ADAMS MEMBER 0.00
Director
$0 $0 $0
GLORIA RODRIGUEZ MEMBER 0.00
Director
$0 $0 $0
X MEMBER 0.00
Director
$0 $0 $0
X MEMBER 0.00
Director
$0 $0 $0
X MEMBER 0.00
Director
$0 $0 $0
X MEMBER 0.00
Director
$0 $0 $0
X MEMBER 0.00
Director
$0 $0 $0
X MEMBER 0.00
Director
$0 $0 $0
X MEMBER 0.00
Director
$0 $0 $0
X MEMBER 0.00
Director
$0 $0 $0
X MEMBER 0.00
Director
$0 $0 $0
X MEMBER 0.00
Director
$0 $0 $0
X MEMBER 0.00
Director
$0 $0 $0
X MEMBER 0.00
Director
$0 $0 $0
MIKE ROY President & CEO 0.00
Officer
$0 $0 $0
DIANA HENDERSON 1ST V-P 0.00
Officer
$0 $0 $0
CLEMENCIA ZOROLA 2ND V-P 0.00
Officer
$0 $0 $0
NORMA ORTEGA Secretary 0.00
Officer
$0 $0 $0
TAMMY VIDAL Treasurer 0.00
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 No data No data No data No data
2024 $34,860,510 $34,907,765 $7,666,465 $-47,255
2023 $34,179,150 $32,854,834 $7,527,978 $1,324,316
2022 $36,739,532 $36,175,759 $6,432,231 $563,773
2021 $28,911,781 $28,774,498 $5,986,700 $137,283
2020 $26,491,670 $26,603,354 $5,399,571 $-111,684
2019 $27,068,619 $27,133,543 $5,581,059 $-64,924
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