CREATED WITH PURPOSE OF WEST TEXAS (EIN 833926090) - 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

2019

Legal Domicile

Principal Officer

ANNIE WILLIAMS

Phone

8065431948

Tax Period

2023-01-01 to 2023-12-31

CREATED WITH PURPOSE OF WEST TEXAS, founded in 2019, is a small nonprofit in the Human Services sector that reported $371K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $167K, a strong 45% operating margin.

Mission

CREATED WITH PURPOSE OF WEST TEXAS IS A LIFE AFFIRMING ORGANIZATION STRIVING TO SHARE THE LOVE OF CHRIST WITH MEN AND WOMEN FACING PREGNANCY DECISIONS IN A SAFE, NON-JUDGMENTAL, AND ENCOURAGING ENVIRONMENT THROUGH EDUCATION, EMPOWERMENT, AND LOVE.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $392,186

Program Service Revenue $0

Investment Income $3,881

Other Revenue $-24,957

TOTAL REVENUE $371,110

Expense Breakdown

Grants Paid $51,000

Salaries & Benefits $78,218

Fundraising Expenses $12,508

Program Expenses $146,366

Other Expenses $75,066

TOTAL EXPENSES $204,284

Year-over-Year Comparison

	2023	2022	Change
Revenue	$371,110	$272,386	+0.4%
Expenses	$204,284	$179,884	+0.1%
Net Income	$166,826	$92,502	+0.8%

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

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

Total Directors

$24,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNIE WILLIAMS	PRESIDENT	3.00	Officer Director	$0	$0	$0
DENISE CHRISTIAN	MEMBER	1.00	Director	$0	$0	$0
RHONDA MURPHREE	MEMBER	1.00	Director	$0	$0	$0
LIBBY NICHOLS	SECRETARY	3.00	Officer Director	$0	$0	$0
KHALLIE RUTHARDT	TREASURER	3.00	Officer Director	$0	$0	$0
JOSHUA MCDONALD	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
MIKE RATKE	MEMBER	1.00	Director	$0	$0	$0
JILL MORRIS	MEMBER	1.00	Director	$0	$0	$0
ANNETTE FRYE	EXECUTIVE DI	40.00	Director	$24,000	$0	$24,000

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	$371,110	$204,284	$740,907	$166,826
2022	$272,386	$179,884	$573,843	$92,502
2021	$218,901	$110,715	$479,690	$108,186
2019	$350,834	$2,255	$348,579	$348,579

CREATED WITH PURPOSE OF WEST TEXAS