PERMIAN BASIN CATHOLIC HIGH SCHOOL (EIN 474189121) - 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

2015

Legal Domicile

Principal Officer

JIM COX

Phone

8882548535

Tax Period

2022-07-01 to 2023-06-30

PERMIAN BASIN CATHOLIC HIGH SCHOOL, founded in 2015, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2022. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $4.9M exceeded revenue, resulting in a 23% operating deficit.

Mission

The mission of the PBCHS is to be a beacon of excellent Catholic education for the youth of the Permian Basin. We challenge each student to live as a Christian witness in service to others. We form

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,112,365

Program Service Revenue $565,161

Investment Income $16,203

Other Revenue $308,666

TOTAL REVENUE $4,002,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,358,917

Fundraising Expenses $0

Program Expenses $4,919,159

Other Expenses $3,560,242

TOTAL EXPENSES $4,919,159

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,002,395	$2,984,807	+0.3%
Expenses	$4,919,159	$2,170,189	+1.3%
Net Income	$-916,764	$814,618	-2.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADLEY GIBSON	PRESIDENT	4.00	Officer	$0	$0	$0
ROY RAMIREZ	V-PRESIDENT	4.00	Officer	$0	$0	$0
ANDREW HOHENBERGER	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM COX	TREASURER	4.00	Officer	$0	$0	$0
MIKE CANNON	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN LANDGRAF	BOARD MEMBER	2.00	Director	$0	$0	$0
DON TOMLIN	BOARD MEMBER	2.00	Director	$0	$0	$0
BISHOP MICHAEL SIS	BOARD MEMBER	2.00	Director	$0	$0	$0
FATHER FREDDY PEREZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMIE RAMOS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOAN WILMES	BOARD MEMBER	2.00	Director	$0	$0	$0
NATALIE SLEDGE	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN SWEENY	BOARD MEMBER	2.00	Director	$0	$0	$0
ROD AGUILAR	BOARD MEMBER	2.00	Director	$0	$0	$0
DOUG BURNS	BOARD MEMBER	2.00	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
2023	$4,002,395	$4,919,159	$2,399,490	$-916,764
2022	$3,122,507	$2,070,904	$3,130,335	$1,051,603
2021	$900,797	$972,955	$2,137,423	$-72,158
2020	$582,990	$652,832	$1,602,811	$-69,842
2019	$1,934,483	$514,667	$1,537,952	$1,419,816
2018	$124,730	$32,422	$118,137	$92,308

PERMIAN BASIN CATHOLIC HIGH SCHOOL