TYLER STREET RESOURCE CENTER INC

EIN: 752614211 501(c)(3) Recreation & Sports

AMARILLO, TX

Total Revenue
$482,733
Total Expenses
$547,545
Total Assets
$5,114,757
Net Assets
$5,091,303
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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
1995
Legal Domicile
TX
Principal Officer
LIZ BENTLEY
Phone
8063730704
Tax Period
2024-01-01 to 2024-12-31

TYLER STREET RESOURCE CENTER INC, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $483K in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $548K exceeded revenue, resulting in a 13% operating deficit.

Mission

A COOPERATIVE EFFORT OF AGENCIES HOUSED UNDER ONE ROOF DEDICATED TO PROVIDING A NON-JUDGMENTAL ENVIRONMENT WHILE ALSO PROVIDING A WIDE VARIEY OF SERVICES INCLUDING BASIC NEEDS, IMPROVING THE WELL-BEING OF THOSE USING THE CENTER, OFFERING THEM THE OPPORTUNITY TO OBTAIN HELP IN ONE CENTAL LOCATION AND ENHANCING THE QUALITY OF LIFE FOR OUR COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $339,367
Program Service Revenue $0
Investment Income $141,145
Other Revenue $2,221
TOTAL REVENUE $482,733

Expense Breakdown

Grants Paid $40,955
Salaries & Benefits $266,101
Fundraising Expenses $61,096
Program Expenses $427,855
Other Expenses $240,489
TOTAL EXPENSES $547,545

Year-over-Year Comparison

2024 2023 Change
Revenue $482,733 $998,727 -0.5%
Expenses $547,545 $446,075 +0.2%
Net Income $-64,812 $552,652 -1.1%
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

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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
11
Independent Members
11
Employees
13
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
3
$23,878
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN CROSS EXECUTIVE DI 10.00
Officer
$23,878 $0 $23,878
WHEATLEY BELL DIRECTOR N/A
Director
$0 $0 $0
LIZ BENTLEY PRESIDENT N/A
Officer Director
$0 $0 $0
J PAGE BUTLER DIRECTOR N/A
Director
$0 $0 $0
ZIVORAD FILIPOVIC DIRECTOR N/A
Director
$0 $0 $0
LANI HALL DIRECTOR N/A
Director
$0 $0 $0
DAVID HEMPILL TREASURER N/A
Officer Director
$0 $0 $0
MIKE HUGHES DIRECTOR N/A
Director
$0 $0 $0
MIKE MARTELLARO DIRECTOR N/A
Director
$0 $0 $0
JULIE PUCKETT DIRECTOR N/A
Director
$0 $0 $0
JOE STREET VICE PRESIDE N/A
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 $482,733 $547,545 $5,114,757 $-64,812
2023 $998,727 $446,075 $5,372,056 $552,652
2022 $2,492,853 $441,296 $4,619,298 $2,051,557
2021 $2,090,350 $512,929 $2,572,710 $1,577,421
2020 $781,226 $454,228 $990,863 $326,998
2019 $710,452 $399,230 $652,990 $311,222
2018 $350,474 $355,452 $731,405 $-4,978
2017 $150,260 $496,621 $628,499 $-346,361
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