PERMIAN BASIN GIFTS OF HOPE ENDOWMENT INC (EIN 371778781) - 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

2016

Legal Domicile

Principal Officer

PAULA HOWBERT

Phone

4322188714

Tax Period

2023-01-01 to 2023-12-31

PERMIAN BASIN GIFTS OF HOPE ENDOWMENT INC, founded in 2016, is a micro nonprofit in the Diseases & Disorders sector that reported $34K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $22K, a strong 65% operating margin.

Mission

ASSIST CANCER PATIENTS AND THEIR CAREGIVERS WHILE THEY ARE GOING THROUGH CANCER TREATMENTS WITH LODGING, MEDICAL 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $33,800

Other Revenue $0

TOTAL REVENUE $33,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,740

Other Expenses $11,740

TOTAL EXPENSES $11,740

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,800	$25,080	+0.3%
Expenses	$11,740	$11,953	0.0%
Net Income	$22,060	$13,127	+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

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
STONNIE POLLOCK	PRESIDENT	2.00	Officer	$0	$0	$0
JAMES BISSETT	TREASURER	2.00	Officer	$0	$0	$0
ALYSSA ROGERS	SECRETARY	2.00	Officer	$0	$0	$0
SANDRA SAENZ	Director	2.00	Director	$0	$0	$0
Joe D Granado	Director	2.00	Director	$0	$0	$0
JD Benton	DIRECTOR	2.00	Director	$0	$0	$0
Taylor Billingsley	DIRECTOR	2.00	Director	$0	$0	$0
SADIE PARKER	PROGRAM COORDINATOR	2.00	Director	$0	$0	$0
ANTHONY GILLILAND	V-President	2.00	Officer	$0	$0	$0
DYLAN CARPENTER	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTIE GESELL	ASSOCIATE DIRECTOR	2.00	Officer	$0	$0	$0
Haley Swack	Director	2.00	Director	$0	$0	$0
CLINT DICKSON	EXECUTIVE DIRECTOR	2.00	Highest	$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	No data	No data	No data	No data
2023	$33,800	$11,740	$821,095	$22,060
2022	$25,080	$11,953	$759,450	$13,127
2021	$218,090	$19,752	$838,736	$198,338
2020	$130,064	$8,204	$608,035	$121,860
2019	$10,603	$5,657	$455,413	$4,946
2018	$12,004	$28,906	$384,070	$-16,902

PERMIAN BASIN GIFTS OF HOPE ENDOWMENT INC