AMARILLO TRIBUNE

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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

2023

Principal Officer

STEVEN PAIR

Phone

8063160076

Tax Period

2025-01-01 to 2025-12-31

AMARILLO TRIBUNE, founded in 2023, is a small nonprofit in the Community Improvement sector that reported $493K in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

THE PURPOSE OR PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED SHALL BE LIMITED TO: (A)PROVIDING INFORMATION ABOUT PUBLIC POLICY, POLITICS, GOVERNMENT, AND NATIONAL AND STATEWIDE ISSUES TO THE GENERAL PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $325,573 Revenue: $268,940

PROVIDING INFORMATION ABOUT PUBLIC POLICY, POLITICS, GOVERNMENT, AND NATIONAL AND STATEWIDE ISSUES TO THE GENERAL PUBLIC.

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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 (2025)

Revenue Breakdown

Contributions & Grants $226,612

Program Service Revenue $268,940

Investment Income $0

Other Revenue $-2,244

TOTAL REVENUE $493,308

Expense Breakdown

Grants Paid $0

Salaries & Benefits $465,689

Fundraising Expenses $146,215

Program Expenses $325,573

Other Expenses $68,477

TOTAL EXPENSES $534,166

Year-over-Year Comparison

	2025	2024	Change
Revenue	$493,308	$390,354	+0.3%
Expenses	$534,166	$360,125	+0.5%
Net Income	$-40,858	$30,229	-2.4%

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

$125,000

Total Directors