PERMIAN BASIN WOMENS RESOURCE CENTER THE LIFE CENTER FOUNDATION (EIN 270205911) - 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

2009

Legal Domicile

Principal Officer

RANDALL ROUSE

Phone

4326836072

Tax Period

2024-01-01 to 2024-12-31

PERMIAN BASIN WOMENS RESOURCE CENTER THE LIFE CENTER FOUNDATION, founded in 2009, is a micro nonprofit in the Human Services sector that reported $60K in total revenue in fiscal year 2024. The organization ran a surplus of $47K, a strong 79% operating margin.

Mission

The corporation is organized and shall be operated exclusively for educational and charitable purposes as defined in section 501c(3) of the Internal Revenue Code, by operating for the exclusive benefit of Permian Basin Women's Resource Center. The Center provides prevention education programs at no charge in schools throughout the Permian Basin, an intervention program to clients facing unplanned pregancies and a restoration program to help restore lives affected by unplanned pregancies.

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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 $16,200

Program Service Revenue $0

Investment Income $25,432

Other Revenue $18,000

TOTAL REVENUE $59,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $12,480

TOTAL EXPENSES $12,480

Year-over-Year Comparison

	2024	2023	Change
Revenue	$59,632	$59,300	+0.0%
Expenses	$12,480	$11,521	+0.1%
Net Income	$47,152	$47,779	0.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE COFFMAN	Director	1.00	Director	$0	$0	$0
RANDALL ROUSE	President	1.00	Officer Director	$0	$0	$0
RICHARD BARTHOLOMEE	Treasurer	1.00	Officer Director	$0	$0	$0
TROY MARTIN	Secretary/VP	1.00	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
2024	$59,632	$12,480	$1,293,860	$47,152
2023	$59,300	$11,521	$1,212,431	$47,779
2022	$44,355	$9,176	$1,123,713	$35,179
2021	$58,940	$8,012	$1,175,570	$50,928
2020	$36,176	$11,566	$1,074,921	$24,610
2019	$32,846	$7,092	$1,062,037	$25,754
2018	$29,663	$38,410	$978,312	$-8,747

PERMIAN BASIN WOMENS RESOURCE CENTER THE LIFE CENTER FOUNDATION