WTC Support Corp (EIN 851832473) - 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

2020

Legal Domicile

Phone

4322643242

Tax Period

2023-09-01 to 2024-08-31

WTC Support Corp, founded in 2020, is a micro nonprofit in the Mental Health sector that reported $42K in total revenue in fiscal year 2023. The organization ran a surplus of $37K, a strong 89% operating margin.

Mission

To perform the functions of or to carry out the purposes of West Texas Centers for MHMR, a unit of local government established pursuant to the requirements of chapter 534 of the Texas Health and Safety Code.

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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 $0

Investment Income $41,832

Other Revenue $0

TOTAL REVENUE $41,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $4,683

TOTAL EXPENSES $4,683

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,832	$41,832	N/A
Expenses	$4,683	$13,058	-0.6%
Net Income	$37,149	$28,774	+0.3%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Van York	Chair	3.00	Officer Director	$0	$0	$0
Jessie Campbell	Treasurer	1.00	Officer Director	$0	$0	$0
Guy White	Secretary	1.00	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
2024	$41,832	$4,683	$4,314,478	$37,149
2023	$41,832	$13,058	$4,277,329	$28,774
2022	$41,832	$10,251	$4,255,527	$31,581
2021	$4,224,102	$156	$4,223,946	$4,223,946

WTC Support Corp