WESTERN TEXAS COLLEGE FOUNDATION (EIN 751789321) - 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

1977

Legal Domicile

Principal Officer

DEBORAH BOYD

Phone

3255747607

Tax Period

2023-09-01 to 2024-08-31

WESTERN TEXAS COLLEGE FOUNDATION, founded in 1977, is a small nonprofit in the Education sector that reported $283K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $153K, a strong 54% operating margin.

Mission

THE WESTERN TEXAS COLLEGE FOUNDATION SERVES WESTERN TEXAS COLLEGE BY SOLICITING, RECEIVING, AND ADMINISTERING GIFTS AND GRANTS FOR STUDENT SCHOLARSHIPS, EDUCATIONAL AND CULTURAL ACTIVITIES, AND CAMPUS FACILITY IMPROVEMENT AND DEVELOPMENT.

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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 $45,213

Program Service Revenue $0

Investment Income $238,105

Other Revenue $0

TOTAL REVENUE $283,318

Expense Breakdown

Grants Paid $80,346

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $80,346

Other Expenses $49,732

TOTAL EXPENSES $130,078

Year-over-Year Comparison

	2023	2022	Change
Revenue	$283,318	$226,794	+0.2%
Expenses	$130,078	$131,570	0.0%
Net Income	$153,240	$95,224	+0.6%

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

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
SID MEDINA	Director	0.00	Director	$0	$0	$0
EDDIE PETERSON	Director	0.00	Director	$0	$0	$0
DEBORAH BOYD	President	1.00	Officer Director	$0	$0	$0
MARK MCCLAIN	Vice President	1.00	Officer Director	$0	$0	$0
JASON TYLER	Director	0.00	Director	$0	$0	$0
JANET SPENCE	Director	0.00	Director	$0	$0	$0
JAY WALLER	Director	0.00	Director	$0	$0	$0
JASON WEST	Director	0.00	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	$283,318	$130,078	$6,575,217	$153,240
2023	$226,794	$131,570	$5,657,947	$95,224
2022	$623,056	$102,536	$5,533,382	$520,520
2021	$455,449	$122,636	$6,241,117	$332,813
2020	$187,388	$115,242	$5,379,529	$72,146
2019	$309,478	$114,998	$5,052,567	$194,480
2018	$359,801	$129,147	$4,901,690	$230,654

WESTERN TEXAS COLLEGE FOUNDATION