Z โ€” UnclassifiedEIN: 756435671ยท Ruling Year: 1993

Welborn Payne Endowment Trust

Lubbock, Texas

BHealth Score
63B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

๐Ÿ’ฐ
$2.2M
Total Revenue
๐Ÿ“Š
$2.0M
Total Expenses
๐Ÿฆ
$37.2M
Net Assets
๐Ÿ“‹
$1
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-9.4%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+13.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
19.05
Net assets divided by total expenses
Liabilities-to-Assets
0.0%
Total liabilities as % of total assets

Filing History

10 filings on record
YearRevenueExpensesAssets
2023$2,249,343โ†“9%$1,951,794โ†“12%$37,187,127โ†‘1%
2022$2,483,681โ†“47%$2,226,354โ†‘25%$36,889,578โ†‘1%
2021$4,694,408โ†‘103%$1,780,401โ†‘7%$36,632,251โ†‘9%
2020$2,312,111โ†‘15%$1,664,176โ†“7%$33,718,244โ†‘2%
2019$2,005,469โ†“21%$1,781,080โ†‘2%$33,044,339โ†‘16%
2015$2,539,542โ†‘4%$1,740,727โ†“1%$28,525,401โ†‘3%
2014$2,446,034โ†‘45%$1,753,542โ†‘3%$27,726,586โ†‘3%
2013$1,687,521โ†“25%$1,699,053โ†‘9%$27,034,094
2012$2,249,583โ†‘4%$1,555,642โ†‘2%$27,045,626โ†‘3%
2011$2,165,859$1,527,470$26,351,685

Frequently Asked Questions

What does Welborn Payne Endowment Trust do?โ–ผ

Welborn Payne Endowment Trust is a unclassified nonprofit organization based in Texas. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Welborn Payne Endowment Trust financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Welborn Payne Endowment Trust has a score of 63/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Welborn Payne Endowment Trust generate?โ–ผ

Revenue data for Welborn Payne Endowment Trust is sourced from IRS filings. Detailed financial breakdowns may be available on the organization's Form 990.

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Welborn Payne Endowment Trust โ€” Lubbock, TX | GiveScope