OIL PATCH KIDS

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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

1994

Legal Domicile

Principal Officer

ROBERT BOOTH

Phone

4322086214

Tax Period

2023-01-01 to 2023-12-31

OIL PATCH KIDS, founded in 1994, is a small nonprofit in the Youth Development sector that reported $305K in total revenue in fiscal year 2023. The organization ran a surplus of $76K, a strong 25% operating margin.

Mission

TO FOSTER AND SUPPORT CHILDREN OF THE PERMIAN BASIN

Program Service Accomplishments

Program 1

Expenses: $216,566

PROCEEDS FROM FUNDRAISERS ARE DONATED TO SUPPORT FOSTER CHILDREN OR CHILD ORIENTED ORGANIZATIONS WITHIN THE PERMIAN BASIN.

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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 $196,500

Program Service Revenue $0

Investment Income $0

Other Revenue $108,833

TOTAL REVENUE $305,333

Expense Breakdown

Grants Paid $173,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $216,566

Other Expenses $55,886

TOTAL EXPENSES $228,886

Year-over-Year Comparison

	2023	2022	Change
Revenue	$305,333	N/A	N/A
Expenses	$228,886	N/A	N/A
Net Income	$76,447	N/A	N/A

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

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
ROBERT BOOTH	President	5.00	Officer Director	$0	$0	$0
DOUG MCQUITTY	1ST VICE PRES	5.00	Officer Director	$0	$0	$0
BRETT KEITGES	2ND VICE PRES	5.00	Officer Director	$0	$0	$0
KENNY KRAWIETZ	3RD VICE PRES	5.00	Officer Director	$0	$0	$0
KALYN MINNIX	Secretary	5.00	Officer Director	$0	$0	$0
KATHY CARPENTER	Treasurer	5.00	Officer 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	No data	No data	No data	No data
2023	$305,333	$228,886	$172,963	$76,447
2021	$246,854	$251,735	$164,963	$-4,881
2018	$286,255	$220,564	$97,426	$65,691