ODESSA, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WTFB MID COUNTY, founded in 2016, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2022. Revenue surged 2085% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 83% operating margin.
To develop and lease a facility in Midland, Texas for the West Texas Food Bank for use solely in their mission to support the nutritional needs of children, families, and seniors in West Texas.
The organization developed and leases the Midland facility located at 1601 Westcliff Drive, Midland, Texas 79703 to their supported organization, West Texas Food Bank. This was accomplished through a...
The organization developed and leases the Midland facility located at 1601 Westcliff Drive, Midland, Texas 79703 to their supported organization, West Texas Food Bank. This was accomplished through a capital campaign by the Food Bank and borrowings obtained through the New Market Tax Credit program in compliance with IRC Section 45D. The organization leases the facility to the Food Bank.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $1,529,434 | $70,000 | +20.8% |
| Expenses | $265,348 | $233,676 | +0.1% |
| Net Income | $1,264,086 | $-163,676 | -8.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Joey Ruiz | Treasurer | 010.00 |
Officer
Director
Key Emp
|
$0 | $17,504 | $204,500 |
| Wade Kuehler | President | 001.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ashlee Thompson | Secretary | 001.00 |
Officer
Director
|
$0 | $0 | $0 |
| Raymond Chavez | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| Chris Garrett | Director | 001.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $1,529,434 | $265,348 | No data | $1,264,086 |
| 2022 | $70,000 | $233,676 | $5,075,651 | $-163,676 |
| 2021 | $70,000 | $261,745 | $5,250,415 | $-191,745 |
| 2020 | $70,000 | $260,098 | $5,399,528 | $-190,098 |
| 2019 | $70,000 | $264,589 | $5,573,773 | $-194,589 |
| 2018 | $70,000 | $252,584 | $6,020,795 | $-182,584 |
| 2018 | $70,000 | $252,584 | $6,020,795 | $-182,584 |
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