ODESSA COMMUNITY FOUNDATION INC (EIN 752857160) - 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

1999

Legal Domicile

Phone

4323337860

Tax Period

2023-10-01 to 2024-09-30

ODESSA COMMUNITY FOUNDATION INC, founded in 1999, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $23K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $7K, a strong 31% operating margin.

Mission

TO SERVE THE CHARITABLE ORGANIZATIONS AND PURPOSES OF THE ODESSA 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $23,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $23,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,834

Other Expenses $15,834

TOTAL EXPENSES $15,834

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,000	$39,750	-0.4%
Expenses	$15,834	$41,205	-0.6%
Net Income	$7,166	$-1,455	-5.9%

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

839

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
DR SARA SAFARZADEH AMIDI	DIRECTOR	1.00	Director	$0	$0	$0
GRAYSON HANKINS	PAST CHAIR	1.00	Director	$0	$0	$0
BLAKE BATTE	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS HERNANDEZ	VC COMMUNITY DEVELOPMENT	1.00	Director	$0	$0	$0
JOSH BISHOP	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HERRIAGE	DIRECTOR	1.00	Director	$0	$0	$0
MARY BLAIN	DIRECTOR	1.00	Director	$0	$0	$0
LAURA JAMES	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY BREAUX	DIRECTOR	1.00	Director	$0	$0	$0
ANGIE HURT KING	DIRECTOR	1.00	Director	$0	$0	$0
STACEY BROWN	PAST CHAIR	1.00	Director	$0	$0	$0
JUDD CAMBELL	CHAIR	1.00	Director	$0	$0	$0
CRUZ CASTILLO	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY COX	PAST CHAIR	1.00	Director	$0	$0	$0
SHEM CULPEPPER	CHAIR ELECT	1.00	Director	$0	$0	$0
KEITH DIAL	DIRECTOR	1.00	Director	$0	$0	$0
KRIS DRAKE	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE DUNSON	DIRECTOR	1.00	Director	$0	$0	$0
ANDY ESPINOZA	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA GOODSON	VC LEGISLATIVE AFFAIRS	1.00	Director	$0	$0	$0
DUSTIN LEE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL LUCAS	VC DISCOVER ODESSA	1.00	Director	$0	$0	$0
ANDREW MARSHALL	DIRECTOR	1.00	Director	$0	$0	$0
AMY MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MEYERS	VC MEMBERSHIP & PROGRAMS	1.00	Director	$0	$0	$0
PHIL PADILLA	DIRECTOR	1.00	Director	$0	$0	$0
ALISON PRADON	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG STOKER	DIRECTOR	1.00	Director	$0	$0	$0
EKATERINA TELTEVSKAYA	DIRECTOR	1.00	Director	$0	$0	$0
LISA WYMAN	VC ECONOMIC DEVELOPMENT	1.00	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	$23,000	$15,834	$15,935	$7,166
2023	$39,750	$41,205	$5,563	$-1,455
2022	$11,650	$9,379	$7,018	$2,271
2021	$1,000	$4,740	$4,747	$-3,740
2020	$684,004	$1,201,799	$8,488	$-517,795
2019	$529,245	$11,617	$526,283	$517,628
2018	$58,261	$29,406	$8,655	$28,855

ODESSA COMMUNITY FOUNDATION INC