WEST TEXAS YOUTH DEVELOPMENT INC

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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

2018

Legal Domicile

Principal Officer

LIZ MCCORMICK

Phone

4322422510

Tax Period

2022-01-01 to 2022-12-31

WEST TEXAS YOUTH DEVELOPMENT INC, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $899K in total revenue in fiscal year 2022. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $288K, a strong 32% operating margin.

Mission

First Tee - West Texas' mission is to impact the lives of young people from all backgrounds by providing educational programs that build character, instill life-enhancing values, and promote healthy choices through the game of golf.

Program Service Accomplishments

Program 1

Expenses: $429,809

We finished construction and the grow-in of the course in February 2022, so we were finally able to host First Tee programming and host MISD high school golf teams as well on our turf beginning in...

We finished construction and the grow-in of the course in February 2022, so we were finally able to host First Tee programming and host MISD high school golf teams as well on our turf beginning in February 2022.A program of our specific First Tee is the golf course and practice facility care of the course. Without this course, programming cannot occur. Not all First Tees have their own course and practice facility.We also began hosting the LPGA/USGA Girls Golf Program on our turf.

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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 (2022)

Revenue Breakdown

Contributions & Grants $866,178

Program Service Revenue $32,328

Investment Income $0

Other Revenue $0

TOTAL REVENUE $898,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,680

Fundraising Expenses $3,721

Program Expenses $429,809

Other Expenses $460,782

TOTAL EXPENSES $610,462

Year-over-Year Comparison

	2022	2021	Change
Revenue	$898,506	$1,091,413	-0.2%
Expenses	$610,462	$269,503	+1.3%
Net Income	$288,044	$821,910	-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

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

$178,349

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM KIRBY	Executive Dir.	40.00	Officer	$178,349	$0	$178,349
TONY FARISH	President	1.00	Officer Director	$0	$0	$0
ALEX BEAL	Director	1.00	Director	$0	$0	$0
ARON MARQUEZ	Director	1.00	Director	$0	$0	$0
CHRIS HUBBARD	Director	1.00	Director	$0	$0	$0
CHUCK FARMER	Director	1.00	Director	$0	$0	$0
JASON HAMM	Director	1.00	Director	$0	$0	$0
JORDAN DAVIS	Director	1.00	Director	$0	$0	$0
LANE BRANUM	Director	1.00	Director	$0	$0	$0
DR MIKE WHITEHEAD	Director	1.00	Director	$0	$0	$0
PRICE MONCRIEF	Director	1.00	Director	$0	$0	$0
WILL CHRISTENSEN	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
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$898,506	$610,462	$2,394,435	$288,044
2021	$1,091,413	$269,503	$2,031,641	$821,910
2020	$1,065,121	$190,722	$1,211,813	$874,399
2019	$357,538	$70,805	$335,332	$286,733