WEST TEXAS OPPORTUNITIES INC

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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

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.

Program Service Accomplishments

Program 1

Expenses: $10,623,220 Revenue: $10,623,820

THE PROTECTIVE SERVICES PROGRAM PROVIDES CHILD AND ADULT PROTECTIVE SERVICES ASSISTANCE IN MEETING THE FINANCIAL OBLIGATIONS TO PROTECT THE WELL BEING OF THE CHILD AND ELDERLY. THERE WERE 11,386...

THE PROTECTIVE SERVICES PROGRAM PROVIDES CHILD AND ADULT PROTECTIVE SERVICES ASSISTANCE IN MEETING THE FINANCIAL OBLIGATIONS TO PROTECT THE WELL BEING OF THE CHILD AND ELDERLY. THERE WERE 11,386 RECIPIENTS THAT WERE SERVED IN THE CURRENT YEAR.

Program 2

Expenses: $9,813,297 Revenue: $9,813,297

THE TRANSPORTATION PROGRAM PROVIDES COORDINATED PASSENGER TRANSPORTATION TO THE GENERAL PUBLIC, ACCESSIBLE TRANPORTATION FOR THE ELDERLY AND INDIVIDUALS WITH DISABILITIES AND TRANSPORTATION TO...

THE TRANSPORTATION PROGRAM PROVIDES COORDINATED PASSENGER TRANSPORTATION TO THE GENERAL PUBLIC, ACCESSIBLE TRANPORTATION FOR THE ELDERLY AND INDIVIDUALS WITH DISABILITIES AND TRANSPORTATION TO MEDICAL FACILITIES FOR MEDICAID RECIPIENTS. THERE WERE 2,715 INDIVIDUALS THAT WERE SERVED BY THIS PROGRAM.

Program 3

Expenses: $6,799,175 Revenue: $6,185,042

THE HEAD START PROGRAM PROVIDES THE DISADVANTAGE PRE-SCHOOL AGE CHILDREN WITH THE EDUCATIONAL ABILITIES TO BE MAINSTREAMED IN PUBLIC SCHOOLS. THERE WERE 417 RECIPIENTS THAT WERE SERVED IN THE CURRENT...

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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 $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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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