PERMIAN BASIN BOARD OF REALTORS INC

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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

1961

Legal Domicile

Principal Officer

PETER MOSCA

Phone

4326890086

Tax Period

2024-01-01 to 2024-12-31

PERMIAN BASIN BOARD OF REALTORS INC, founded in 1961, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. The organization ran a surplus of $291K, a strong 19% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE TRAINING AND SUPPORT SERVICES FOR REALTORS IN THE PERMIAN BASIN AREA.

Program Service Accomplishments

Program 1

THE ORGANIZATION IS SUPPORTED BY MEMBERSHIP DUES AND THE INCREMENTAL INTEREST INCOME EARNED FROM SUCH DUES. THE ORGANIZATION PROVIDES EDUCATION, TRAINING, AND SUPPORT SERVICES FOR REALTORS IN THE...

THE ORGANIZATION IS SUPPORTED BY MEMBERSHIP DUES AND THE INCREMENTAL INTEREST INCOME EARNED FROM SUCH DUES. THE ORGANIZATION PROVIDES EDUCATION, TRAINING, AND SUPPORT SERVICES FOR REALTORS IN THE PERMIAN BASIN AREA.

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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 $0

Program Service Revenue $1,466,051

Investment Income $55,928

Other Revenue $33,567

TOTAL REVENUE $1,555,546

Expense Breakdown

Grants Paid $0

Salaries & Benefits $291,866

Fundraising Expenses $0

Other Expenses $972,282

TOTAL EXPENSES $1,264,148

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,555,546	$1,454,167	+0.1%
Expenses	$1,264,148	$1,283,983	0.0%
Net Income	$291,398	$170,184	+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

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

$98,243

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELSIE RASURE	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOEL COOKE	PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
LAURA CAMP	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
LANCE WELCH	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
TOYAH BELL	MEMBER	2.00	Director	$0	$0	$0
AMBER DAVIS	MEMBER	2.00	Director	$0	$0	$0
ELISIA FLATT	MEMBER	2.00	Director	$0	$0	$0
KING IVEY	MEMBER	2.00	Director	$0	$0	$0
BILL LANIER	MEMBER	2.00	Director	$0	$0	$0
TIMOTHY LESTER	MEMBER	2.00	Director	$0	$0	$0
BRANDON MCMORRIES	MEMBER	2.00	Director	$0	$0	$0
CARIE MCNEIL	MEMBER	2.00	Director	$0	$0	$0
BRITTNEY REYNOLDS	MEMBER	2.00	Director	$0	$0	$0
LAURA SALES	MEMBER	2.00	Director	$0	$0	$0
RHONDA LESLEY	EXECUTIVE DIRECTOR	40.00	Officer	$98,243	$0	$98,243

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	$1,404,329	$1,228,752	$3,165,077	$175,577
2024	$1,555,546	$1,264,148	$3,049,790	$291,398
2023	$692,744	$414,662	$3,063,544	$278,082
2022	$1,979,034	$1,138,394	$2,812,909	$840,640
2022	$1,979,034	$1,050,601	$2,844,528	$928,433
2021	$1,667,803	$1,082,980	$1,854,660	$584,823
2020	$1,097,640	$1,059,950	$2,029,285	$37,690
2019	$1,069,284	$1,016,781	$1,851,580	$52,503
2018	$884,586	$921,425	$1,866,934	$-36,839