WEST TEXAS CHRISTIAN MINISTRIES (EIN 825466748) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

DANIEL BAKER

Phone

3256536721

Tax Period

2024-07-01 to 2025-06-30

WEST TEXAS CHRISTIAN MINISTRIES, founded in 2018, is a small nonprofit in the Religion sector that reported $343K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $298K, a strong 87% operating margin.

Mission

TO BENEFIT, PERFORM FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF JOHNSON STREET CHURCH OF CHRIST, SAN ANGELO, TEXAS A TEXAS NON-PROFIT CORPORATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $208,962

Program Service Revenue $0

Investment Income $124,768

Other Revenue $9,450

TOTAL REVENUE $343,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $45,353

TOTAL EXPENSES $45,353

Year-over-Year Comparison

	2024	2023	Change
Revenue	$343,180	$283,629	+0.2%
Expenses	$45,353	$44,630	+0.0%
Net Income	$297,827	$238,999	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$99,817

Total Directors

$99,817

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL BAKER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ED HUSTON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK DAVIS	SECRETARY/TREASURER	1.00	Officer Director	$0	$13,701	$99,817
ALLEN PRICE	DIRECTOR	1.00	Director	$0	$0	$0
DON HORNER	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD BROTHERS	DIRECTOR	1.00	Director	$0	$0	$0
KIRK HAWKINS	DIRECTOR	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
2025	$343,180	$45,353	$2,614,455	$297,827
2024	$283,629	$44,630	$2,202,424	$238,999
2023	$270,588	$50,266	$1,846,764	$220,322
2022	$247,820	$24,009	$1,565,309	$223,811
2021	$681,287	$2,164	$1,503,893	$679,123
2020	$107,720	$995,786	$820,997	$-888,066
2019	$2,257,499	$833,276	$1,709,213	$1,424,223

WEST TEXAS CHRISTIAN MINISTRIES