WEST TEXAS GOSPEL MINISTRIES TO CH… - Form 990 Financial Data

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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

2000

Legal Domicile

Principal Officer

JEFF WALLER

Phone

3259477405

Tax Period

2023-01-01 to 2023-12-31

WEST TEXAS GOSPEL MINISTRIES TO CHILDREN INC, founded in 2000, is a small nonprofit in the Religion sector that reported $358K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $326K left a modest 9% surplus.

Mission

REACHING BOYS AND GIRLS WITH THE GOSPEL OF CHRIST AND TRAINING THEM TO SERVE HIM, THROUGH BIBLE CLUBS, AFTER SCHOOL PROGRAMS, CAMPS, AND OTHER ACTIVITIES

Program Service Accomplishments

Program 1

CONDUCTED BIBLE CLUB, EVANGELISM EVENTS AND CHRISTIAN GROWTH EVENTS FOR THOUSANDS OF CHILDREN, TEENS AND ADULTS IN THE UNITED STATES, MEXICO, PAKISTAN AND SOUTH ASIA RESULTING IN HUNDREDS F DECISIONS...

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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 $341,459

Program Service Revenue $0

Investment Income $0

Other Revenue $16,069

TOTAL REVENUE $357,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,210

Fundraising Expenses $0

Other Expenses $238,298

TOTAL EXPENSES $325,508

Year-over-Year Comparison

	2023	2022	Change
Revenue	$357,528	$307,359	+0.2%
Expenses	$325,508	$306,834	+0.1%
Net Income	$32,020	$525	+60.0%

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

150

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

$67,307

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF WALLER	GENERAL DIRECTOR	60.00	Director Highest	$67,307	$0	$67,307
BRENA OLIVER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISOPHER ROBINSON	TREASURER	1.00	Director	$0	$0	$0
PANSY WALLER	SECRETARY	20.00	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	No data	No data	No data	No data
2023	$357,528	$325,508	$415,723	$32,020
2022	$307,359	$306,834	$382,402	$525
2021	$293,167	$283,009	$393,657	$10,158

WEST TEXAS GOSPEL MINISTRIES TO CHILDREN INC