PERMIAN PLAYHOUSE OF ODESSA INC (EIN 751227350) - 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

1948

Legal Domicile

Phone

4325575542

Tax Period

2025-01-01 to 2025-12-31

PERMIAN PLAYHOUSE OF ODESSA INC, founded in 1948, is a small nonprofit in the Arts, Culture & Humanities sector that reported $189K in total revenue in fiscal year 2025. Revenue surged 137% from the prior year, signaling strong growth momentum.

Mission

THEATRICAL PRODUCTIONS TO STUDENTS, CHILDREN AND ADULTS IN THE 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 (2025)

Revenue Breakdown

Contributions & Grants $80,375

Program Service Revenue $52,834

Investment Income $16,028

Other Revenue $39,533

TOTAL REVENUE $188,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,406

Fundraising Expenses $0

Program Expenses $192,383

Other Expenses $141,125

TOTAL EXPENSES $194,531

Year-over-Year Comparison

	2025	2024	Change
Revenue	$188,770	$79,753	+1.4%
Expenses	$194,531	$253,423	-0.2%
Net Income	$-5,761	$-173,670	-1.0%

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

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
VICTORIA MARTIN	PRESIDENT	5.00	Officer	$0	$0	$0
TOBY PHILLIPS	VICE PRESIDENT	5.00	Officer	$0	$0	$0
LOGAN WILSON	TREASURER	5.00	Officer	$0	$0	$0
TAYLOR HENDERSON	SECRETARY	5.00	Officer	$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	$188,770	$194,531	$168,895	$-5,761
2024	$79,753	$253,423	$205,746	$-173,670
2023	$196,727	$233,009	$379,418	$-36,282
2022	$217,152	$205,896	$415,700	$11,256
2021	$144,016	$138,077	$404,444	$5,939
2020	$100,489	$169,420	$398,505	$-68,931
2019	$373,466	$323,149	$467,436	$50,317

PERMIAN PLAYHOUSE OF ODESSA INC