SAN ANGELO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
DISBURSEMENTS ARE MADE TO THE WEST TEXAS BOYS RANCH FOR THE BENEFIT OF AND USE IN ITS OPERATIONS. THE WEST TEXAS BOYS RANCH IS A NON-PROFIT ORGANIZATION LICENSED BY THE TEXAS DEPARTMENT OF FAMILY AND...
DISBURSEMENTS ARE MADE TO THE WEST TEXAS BOYS RANCH FOR THE BENEFIT OF AND USE IN ITS OPERATIONS. THE WEST TEXAS BOYS RANCH IS A NON-PROFIT ORGANIZATION LICENSED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES TO PROVIDE BASIC RESIDENTIAL CHILD CARE FOR DISADVANTAGED AND AT RISK BOYS IN TEXAS AND THE FOUR BORDERING STATES (ARKANSAS, LOUISIANA, NEW MEXICO, AND OKLAHOMA). THE FOUNDATION OWNS THE LAND AND BUILDINGS USED BY WEST TEXAS BOYS RANCH. NO LEASE IS CHARGED--THE VALUE OF THE USE OF THE PROPERTY IS ESTIMATED AT $240,000 PER YEAR.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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