MOTRAN ALLIANCE INC (EIN 752715969) - 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

1997

Legal Domicile

Principal Officer

JAMES BEAUCHAMP

Phone

4325636240

Tax Period

2023-10-01 to 2024-09-30

MOTRAN ALLIANCE INC, founded in 1997, is a small nonprofit that reported $462K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $98K, a strong 21% operating margin.

Mission

TO FOSTER, PROMOTE, MAINTAIN, AND ENCOURAGE CIVIC, SOCIAL, COMMERCIALIZED, AND INDUSTRIAL WELFARE OF THE ODESSA/MIDLAND METROPOLITAN STATISTICAL AREA AND WEST TEXAS.

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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 $15,000

Program Service Revenue $435,000

Investment Income $12,107

Other Revenue $0

TOTAL REVENUE $462,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $210,699

Fundraising Expenses $25,099

Program Expenses $296,800

Other Expenses $153,557

TOTAL EXPENSES $364,256

Year-over-Year Comparison

	2023	2022	Change
Revenue	$462,107	$407,030	+0.1%
Expenses	$364,256	$372,621	0.0%
Net Income	$97,851	$34,409	+1.8%

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

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

$160,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MURRAY DREW A CRUTCHER	PAST CHAIRPERSONS - VOTING	2.00	Director	$0	$0	$0
COMMISSIONER ROBERT R DONNELLY	PAST CHAIRPERSONS - VOTING	2.00	Director	$0	$0	$0
ERIC WEST	AT LARGE DIRECTOR	2.00	Director	$0	$0	$0
MURRAY A TREY CRUTCHER III	CHAIRMAN - AT LARGE DIRECT	2.00	Director	$0	$0	$0
DONALD E WOOD	PAST CHAIRPERSONS - VOTING	2.00	Director	$0	$0	$0
STEVE CASTLE	PAST CHAIRPERSONS - VOTING	2.00	Director	$0	$0	$0
SONDRA EOFF	PAST CHAIRPERSONS - VOTING	2.00	Director	$0	$0	$0
STEPHEN ROBERTSON	AT LARGE DIRECTOR	2.00	Director	$0	$0	$0
RENEE HENDERSON EARLS	FOUNDING MEMBER - VOTING	2.00	Director	$0	$0	$0
CHOC HARRIS	AT LARGE DIRECTOR	2.00	Director	$0	$0	$0
JACK LADD JR	FOUNDING DIRECTOR - VOTING	2.00	Director	$0	$0	$0
LORI BLONG	FOUNDING DIRECTOR - VOTING	2.00	Director	$0	$0	$0
WESLEY BURNETT	FOUNDING DIRECTOR - VOTING	2.00	Director	$0	$0	$0
SARA HARRIS	FOUNDING DIRECTOR - VOTING	2.00	Director	$0	$0	$0
BROOKS LANDGRAF	EX-OFFICIO	1.00	Director	$0	$0	$0
TOM CRADDICK	EX-OFFICIO	1.00	Director	$0	$0	$0
CORBETTE PADILLA	EX-OFFICIO	1.00	Director	$0	$0	$0
MARK MATTA	FOUNDING DIRECTOR - VOTING	2.00	Director	$0	$0	$0
JUDY HAYES	AT LARGE DIRECTOR	2.00	Director	$0	$0	$0
JD FAIRCLOTH	PAST CHAIRPERSONS - VOTING	2.00	Director	$0	$0	$0
BUDDY SIPES	PAST CHAIRPERSONS - VOTING	2.00	Director	$0	$0	$0
MIKE GARDNER	FOUNDING DIRECTOR - VOTING	2.00	Director	$0	$0	$0
DUSTIN FAWCETT	FOUNDING DIRECTOR - VOTING	2.00	Director	$0	$0	$0
DIANNE ANDERSON	FOUNDING DIRECTOR - VOTING	2.00	Director	$0	$0	$0
STEVE THOMPSON	FOUNDING DIRECTOR - VOTING	2.00	Director	$0	$0	$0
COLE HARRISON	FOUNDING DIRECTOR - VOTING	2.00	Director	$0	$0	$0
AMANDA DAY	AT LARGE DIRECTOR	2.00	Director	$0	$0	$0
KEN HANKINS	EX-OFFICIO	1.00	Director	$0	$0	$0
EVAN THOMAS	FOUNDING DIRECTOR - VOTING	2.00	Director	$0	$0	$0
AUSTIN KEITH	AT LARGE DIRECTOR	2.00	Director	$0	$0	$0
TOM MCMINN	TREASURER - AT LARGE DIREC	2.00	Officer	$0	$0	$0
JAMES BEAUCHAMP	PRESIDENT	50.00	Officer	$160,800	$0	$160,800
WD LEWIS	VICE PRESIDENT	40.00	Officer	$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	$462,107	$364,256	$499,756	$97,851
2023	$407,030	$372,621	$401,905	$34,409
2022	$399,627	$359,235	$367,496	$40,392
2021	$438,776	$356,694	$327,104	$82,082
2020	$422,171	$385,898	$245,022	$36,273
2019	$461,990	$418,975	$208,749	$43,015
2018	$273,204	$279,428	$165,734	$-6,224

MOTRAN ALLIANCE INC