Odessa Chuck Wagon Gang Inc (EIN 752961393) - 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

1940

Legal Domicile

Phone

4323328143

Tax Period

2023-01-01 to 2023-12-31

Odessa Chuck Wagon Gang Inc, founded in 1940, is a small nonprofit in the Community Improvement sector that reported $333K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $318K left a modest 5% surplus.

Mission

The organization's primary exempt purpose is to act as official greeters and goodwill ambassadors for the city of Odessa, 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 $0

Program Service Revenue $356,525

Investment Income $107

Other Revenue $-23,162

TOTAL REVENUE $333,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,048

Fundraising Expenses $0

Other Expenses $289,101

TOTAL EXPENSES $318,149

Year-over-Year Comparison

	2023	2022	Change
Revenue	$333,470	$254,145	+0.3%
Expenses	$318,149	$219,522	+0.4%
Net Income	$15,321	$34,623	-0.6%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE ROGGE	Manpower	4.00	Director	$0	$0	$0
MICHAEL VERETTO	External Boss	4.00	Officer Director	$0	$0	$0
Don Davis	Futures	4.00	Director	$0	$0	$0
JOE ALLBRIGHT	BENEVOLENCE	4.00	Director	$0	$0	$0
STEVE HURT	Rookie Boss	4.00	Director	$0	$0	$0
RICHARD COOPER	Imm. Past Boss	4.00	Officer Director	$0	$0	$0
BILL BOWDEN	Past Boss Rep	4.00	Director	$0	$0	$0
RUBEN MESA	BLDG & EQUIP	4.00	Director	$0	$0	$0
Lane Wilson	Special Events	4.00	Director	$0	$0	$0
William Nall	Entertainment	4.00	Director	$0	$0	$0
Perry Grewell	Publicity	4.00	Director	$0	$0	$0
JOHNNY POOLE	Head Cook	4.00	Director	$0	$0	$0
Johnny Harris	Transportation	4.00	Director	$0	$0	$0
ROBERT ROGERS	1st Assistant	4.00	Director	$0	$0	$0
JOHN LEWALLEN	Internal Boss	4.00	Officer Director	$0	$0	$0
CRAIG LOMAX	Travel	4.00	Director	$0	$0	$0
Joel Roberson	BY-LAWS	4.00	Director	$0	$0	$0
GABE GREWELL	Gang Boss	4.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$333,470	$318,149	$129,983	$15,321
2022	$254,145	$219,522	$120,060	$34,623
2021	$219,882	$184,198	$80,024	$35,684
2018	$189,236	$172,925	$98,796	$16,311

Odessa Chuck Wagon Gang Inc