WEST TEXAS BOYS RANCH FOUNDATION (EIN 752620126) - 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

1996

Legal Domicile

Principal Officer

JEREMY VINCENT

Phone

3259491936

Tax Period

2024-06-01 to 2025-05-31

WEST TEXAS BOYS RANCH FOUNDATION, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $351K, a strong 22% operating margin.

Mission

THE WEST TEXAS BOYS RANCH FOUNDATION RAISES, COLLECTS, ACCUMULATES, MANAGES, AND DISTRIBUTES THE FUNDS NECESSARY FOR THE WEST TEXAS BOYS RANCH, A RELATED 501(C)(3) ORGANIZATION.

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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 $353,483

Program Service Revenue $0

Investment Income $68,960

Other Revenue $1,174,542

TOTAL REVENUE $1,596,985

Expense Breakdown

Grants Paid $777,810

Salaries & Benefits $0

Fundraising Expenses $19,718

Program Expenses $1,097,323

Other Expenses $468,624

TOTAL EXPENSES $1,246,434

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,596,985	$1,438,098	+0.1%
Expenses	$1,246,434	$1,141,544	+0.1%
Net Income	$350,551	$296,554	+0.2%

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

$121,130

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASEY PUCKITT	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM CASKEY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID VANN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MICHAEL BRINLEE	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
CHILI COLE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JEREMY VINCENT	CEO	40.00	Officer	$0	$8,596	$121,130

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	$1,596,985	$1,246,434	$29,870,055	$350,551
2024	$1,438,098	$1,141,544	$27,200,216	$296,554
2023	$2,811,034	$390,415	$19,476,093	$2,420,619
2022	$1,854,024	$475,878	$16,550,355	$1,378,146
2021	$1,912,612	$496,381	$16,255,606	$1,416,231
2020	$997,701	$613,559	$13,731,945	$384,142
2019	$1,732,772	$873,746	$13,258,974	$859,026
2018	$1,124,480	$950,978	$12,738,724	$173,502

WEST TEXAS BOYS RANCH FOUNDATION