WEST TEXAS MATADOR CLUB INC (EIN 874126411) - 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

2021

Legal Domicile

Principal Officer

BLAKE CARPENTER

Phone

8063221595

Tax Period

2023-01-01 to 2023-12-31

WEST TEXAS MATADOR CLUB INC, founded in 2021, is a community nonprofit in the Education sector that reported $6.8M in total revenue in fiscal year 2023. Revenue surged 136% from the prior year, signaling strong growth momentum. Expenses of $6.1M left a modest 10% surplus.

Mission

THE ORGANIZATION ENGAGES IN COMMUNITY DEVELOPMENT, HOSPITAL AND WELLNESS SUPPORT, MENTORING AND YOUTH DEVELOPMENT, EDUCATION, AND POVERTY RELIEF BY CREATING PARTNERSHIPS BETWEEN TEXAS TECH UNIVERSITY ALUMNI, STUDENT-ATHLETES AND THE LOCAL COMMUNITY.

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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 $6,660,974

Program Service Revenue $0

Investment Income $26,521

Other Revenue $65,323

TOTAL REVENUE $6,752,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $264,591

Program Expenses $5,812,093

Other Expenses $6,083,701

TOTAL EXPENSES $6,083,701

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,752,818	$2,856,736	+1.4%
Expenses	$6,083,701	$1,954,392	+2.1%
Net Income	$669,117	$902,344	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN A SELLERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
CODY C CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
GARY PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
MARC MCDOUGAL	DIRECTOR	1.00	Director	$0	$0	$0
TERRY FULLER	DIRECTOR	1.00	Director	$0	$0	$0
TIM CULP	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE A CARPENTER	SECRETARY/VICE-PRESIDENT	1.00	Officer	$0	$0	$0
PAUL W KEIPER	TREASURER	1.00	Officer	$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	$6,752,818	$6,083,701	$1,587,381	$669,117
2022	$2,856,736	$1,954,392	$902,344	$902,344
2021	No data	No data	No data	No data

WEST TEXAS MATADOR CLUB INC