PERMIAN BASIN FIRST PRIORITY (EIN 263931699) - 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

2008

Legal Domicile

Principal Officer

KRISTI PORTER

Phone

4324251647

Tax Period

2025-01-01 to 2025-12-31

PERMIAN BASIN FIRST PRIORITY, founded in 2008, is a small nonprofit in the Religion sector that reported $875K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $353K, a strong 40% operating margin.

Mission

TO UNITE THE LOCAL BODY OF CHRIST WITH A PLAN OF ACTION TO INFLUENCE THE SCHOOL WITH THE GOSPEL. THE MINISTRY OF FIRST PRIORITY GETS WORKED OUT THROUGH A CLUB AT SCHOOL FOLLOWING A FOUR-WEEK STRATEGY CALLED HOPE. HOPE IS AN ACRONYM FOR HELP, OVERCOME, PREPARE, AND ENGAGE. HELP EQUIPS STUDENTS TO SHARE THE GOSPEL. OVERCOME INSPIRES STUDENTS TO OVERCOME THEIR FEAR OF SHARING THE GOSPEL. PREPARE ALLOWS STUDENTS THE OPPORTUNITY TO SHARE THEIR TESTIMONY. ENGAGE PROVIDES AN OPPORTUNITY FOR STUDENTS TO INVITE THEIR NON-BELIEVING FRIENDS TO HEAR ABOUT THE HOPE OF CHRIST.

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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 $909,541

Program Service Revenue $0

Investment Income $14,933

Other Revenue $-49,204

TOTAL REVENUE $875,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,048

Fundraising Expenses $0

Program Expenses $499,140

Other Expenses $234,724

TOTAL EXPENSES $521,772

Year-over-Year Comparison

	2025	2024	Change
Revenue	$875,270	$775,624	+0.1%
Expenses	$521,772	$566,601	-0.1%
Net Income	$353,498	$209,023	+0.7%

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

250

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

$249,142

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY BACCARI	MIDLAND DIRECTOR	40.00	Director	$62,000	$0	$62,000
NATALIE KENNEY	ODESSA DIRECTOR/ADMINISTRA	40.00	Director	$75,000	$0	$75,000
RANDY UNRUH PARTIAL YEAR	ELEMENTARY DIRECTOR	40.00	Director	$2,708	$0	$2,708
DAVID SHANE KENNEY	RURAL AREA	20.00	Director	$28,084	$0	$28,084
VICTORIA KENNEY	IT & MARKETING	20.00	Director	$27,500	$0	$27,500
ANGELA STARNES	ELEMENTARY ASSISTANT	20.00	Director	$25,000	$0	$25,000
CHLOE CLEMMER PARTIAL YEAR	RURAL ASSISTANT	20.00	Director	$15,000	$0	$15,000
SUSAN COX	LUBBOCK DIRECTOR	20.00	Director	$13,850	$0	$13,850
GREG SIMMONS	PRESIDENT	0.50	Officer Director	$0	$0	$0
LUCAS COLLIER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
KRISTI PORTER	TREASURER	0.50	Officer Director	$0	$0	$0
MARY KOYM	SECRETARY	0.50	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
2025	$875,270	$521,772	$961,574	$353,498
2024	$775,624	$566,601	$600,936	$209,023
2023	$542,248	$524,672	$391,913	$17,576
2022	$470,300	$405,997	$384,661	$64,303
2021	$363,455	$297,070	$311,976	$66,385
2020	$288,862	$233,694	$282,554	$55,168
2019	$279,653	$287,417	$190,423	$-7,764
2018	$316,880	$315,554	$198,187	$1,326

PERMIAN BASIN FIRST PRIORITY