PERMIAN BASIN GIFTS OF HOPE INC (EIN 200672472) - 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

2004

Legal Domicile

Principal Officer

PAULA HOWBERT

Phone

4322188714

Tax Period

2024-01-01 to 2024-12-31

PERMIAN BASIN GIFTS OF HOPE INC, founded in 2004, is a small nonprofit in the Diseases & Disorders sector that reported $672K in total revenue in fiscal year 2024.

Mission

ASSIST CANCER PATIENTS AND THEIR CAREGIVERS WHILE THEY ARE UNDERGOING THEIR CANCER TREATMENTS. ASSISTS WITH LODGING, MEDICAL COSTS AND SUPPORT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $262,918

Program Service Revenue $0

Investment Income $13,756

Other Revenue $395,748

TOTAL REVENUE $672,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,915

Fundraising Expenses $0

Program Expenses $588,352

Other Expenses $486,840

TOTAL EXPENSES $674,755

Year-over-Year Comparison

	2024	2023	Change
Revenue	$672,422	$673,760	0.0%
Expenses	$674,755	$588,598	+0.1%
Net Income	$-2,333	$85,162	-1.0%

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

$31,797

Total Directors

Key Employees

$60,996

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACE FARMER	DIRECTOR	1.00	Officer Director	$0	$0	$0
JD BENTON	DIRECTOR	1.00	Officer Director	$0	$0	$0
ALYSSA ROGERS	SECRETARY	1.00	Officer Director	$0	$0	$0
DYLAN CARPENTER	VP	1.00	Director	$0	$0	$0
LYN FORD	DIRECTOR	1.00	Director	$0	$0	$0
MELLOINE FRALEY	PRESIDENT	1.00	Director	$0	$0	$0
SADIE PARKER	PROGRAM COORDINATOR	20.00	Officer	$31,797	$0	$31,797
JOE D GRANADO	DIRECTOR	1.00	Director	$0	$0	$0
CLINT DICKSON	EXECUTIVE DIRECTOR	40.00	Highest	$77,645	$0	$77,645
ANTHONY GILLILAND	PRESIDENT	1.00	Director	$0	$0	$0
CHRISTIE GESELL	ASSISTANT DIRECTOR	40.00	Key Emp	$60,996	$0	$60,996
JAMES BISSETT	TREASURER	1.00	Director	$0	$0	$0
LAHN GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
ARIC SMITH	DIRECTOR	1.00	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	$672,422	$674,755	$1,207,277	$-2,333
2023	$673,760	$588,598	$1,226,611	$85,162
2022	$627,419	$368,558	$1,124,442	$258,861
2021	$521,902	$452,906	$865,579	$68,996
2020	$224,026	$265,546	$793,153	$-41,520
2020	$282,060	$289,905	$796,583	$-7,845
2019	$336,918	$252,214	$804,428	$84,704
2018	$276,486	$181,801	$719,676	$94,685

PERMIAN BASIN GIFTS OF HOPE INC