SAFE PLACE OF THE PERMIAN BASIN (EIN 751657264) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

CAIRY PHILLIPS

Phone

4325227202

Tax Period

2024-01-01 to 2024-12-31

SAFE PLACE OF THE PERMIAN BASIN, founded in 1978, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2024. Expenses of $3.9M left a modest 3% surplus.

Mission

TO EMPOWER INDIVIDUALS TO BREAK THE CYCLE OF FAMILY VIOLENCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,079,371

Program Service Revenue $11,125

Investment Income $254,041

Other Revenue $720,027

TOTAL REVENUE $4,064,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,794,582

Fundraising Expenses $222,436

Program Expenses $3,433,737

Other Expenses $2,140,242

TOTAL EXPENSES $3,934,824

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,064,564	$4,238,397	0.0%
Expenses	$3,934,824	$2,935,498	+0.3%
Net Income	$129,740	$1,302,899	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$145,231

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT FRENCH	PRESIDENT	1.04	Officer Director	$0	$0	$0
NATALIE STEPHENS	VICE PRESIDE	0.87	Officer Director	$0	$0	$0
ANDREA FREEMAN	SECRETARY	0.60	Officer Director	$0	$0	$0
JENNY ALEXANDER	TREASURER	1.81	Officer Director	$0	$0	$0
CAIRY PHILLIPS	PRESIDENT-EL	0.44	Officer Director	$0	$0	$0
MELISSA WICKER	PAST PRESIDE	0.56	Officer Director	$0	$0	$0
JAMIE BACON	DIRECTOR	0.50	Director	$0	$0	$0
GARRETT DONNELLY	DIRECTOR	0.71	Director	$0	$0	$0
CORINA GARZA	DIRECTOR	0.37	Director	$0	$0	$0
BRANDI HARRIS	DIRECTOR	0.31	Director	$0	$0	$0
ADAM JOHNSON	DIRECTOR	0.37	Director	$0	$0	$0
VICTOR LOPEZ	DIRECTOR	0.87	Director	$0	$0	$0
BRIAN MCDONALD	DIRECTOR	0.75	Director	$0	$0	$0
TAWNEY RANDELL	DIRECTOR	0.19	Director	$0	$0	$0
LIBBIE RICHARDS	DIRECTOR	0.15	Director	$0	$0	$0
AUGUSTINE RODRIQUEZ	DIRECTOR	0.40	Director	$0	$0	$0
BRANDON WEATHERLY	DIRECTOR	0.46	Director	$0	$0	$0
SEAN DISS	DIRECTOR	0.31	Director	$0	$0	$0
ERIC WHITAKER	DIRECTOR	0.42	Director	$0	$0	$0
CAROLE WAYLAND	EXECUTIVE DI	40.00	Officer	$104,208	$12,814	$117,022
KELLY IVES	ACCOUNTANT	24.00	Officer	$28,209	$0	$28,209

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	$4,064,564	$3,934,824	$30,664,335	$129,740
2023	$4,238,397	$2,935,498	$30,507,186	$1,302,899
2022	$7,791,110	$2,174,398	$30,259,006	$5,616,712
2021	$6,812,828	$1,990,391	$23,693,214	$4,822,437
2020	$5,738,157	$2,000,185	$18,832,351	$3,737,972
2019	$5,373,240	$1,928,317	$14,833,588	$3,444,923
2019	$5,595,490	$1,928,317	$14,986,401	$3,667,173
2019	$5,595,490	$1,928,317	$14,986,401	$3,667,173
2018	$3,726,817	$1,968,696	$11,333,963	$1,758,121

SAFE PLACE OF THE PERMIAN BASIN