PERMIAN BASIN WOMENS RESOURCE CENTER INC

EIN: 751663590 501(c)(3) Health Care

MIDLAND, TX

Total Revenue
$3,936,913
Total Expenses
$3,259,448
Total Assets
$7,750,931
Net Assets
$6,298,142
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
TX
Principal Officer
RANDALL ROUSE
Phone
4326836072
Tax Period
2024-01-01 to 2024-12-31

PERMIAN BASIN WOMENS RESOURCE CENTER INC, founded in 1979, is a community nonprofit in the Health Care sector that reported $3.9M in total revenue in fiscal year 2024. The organization ran a surplus of $677K, a strong 17% operating margin.

Mission

THE LIFE CENTER IS A NON-PROFIT, FAITH-BASED, AND ALTERNATIVE TO ABORTION ORGANIZATION IMPACTING THE WEST TEXAS REGION WITH PROGRAM SERVICES ADVOCATING SEXUAL WELLNESS THROUGH STRATEGIC EDUCATIONAL FOCUS. THE THREE AREAS OF OUTREACH: TEACHING ABOUT SEXUAL RISKS, HELPING THROUGH PREGNANCY, AND GROWING THROUGH NEXT STEPS. THE EDUCATION PROGRAMS OFFER IN-DEPTH SEXUAL RISK AVOIDANCE PROGRAMS ABSOLUTELY FREE FOR GRADES 4 -12. IN CONJUNCTION WITH THE EDUCATION PROGRAM IS THE STD TESTING AND TREATMENT PROGRAM. THIS PROGRAM OFFERS FREE TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES FOR AGES 15-29 (SOME EXCLUSIONS APPLY). THE NURSES OFFER IN-DEPTH EDUCATION ABOUT DISEASES, RISKS, CONSEQUENCES, PARTNER TESTING AND DIRECTION FOR MAKING HEALTHY CHOICES. HELPING THROUGH PREGNANCY CLIENT SERVICES PROGRAMS OFFER COMPASSIONATE, CONFIDENTIAL CONSULTATIONS FOR WOMEN AND MEN FACING AN UNEXPECTED PREGNANCY. THE SERVICES INCLUDE: PREGNANCY TESTING, STI/STD CONSULTATION, BASE-LINE HEALTH INFORMATIO

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,516,207
Program Service Revenue $910,381
Investment Income $54,260
Other Revenue $456,065
TOTAL REVENUE $3,936,913

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,247,328
Fundraising Expenses $232,790
Program Expenses $2,357,924
Other Expenses $1,012,120
TOTAL EXPENSES $3,259,448

Year-over-Year Comparison

2024 2023 Change
Revenue $3,936,913 $3,861,258 +0.0%
Expenses $3,259,448 $3,031,700 +0.1%
Net Income $677,465 $829,558 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
10
Employees
52
Volunteers
173

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
5
$191,987
Total Directors
11
$101,745
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDY ROUSE Exec Direc/SEC 40.00
Officer Director
$101,745 $0 $101,745
LANCE MCDOUGALL FINANCE DIR 40.00
Officer
$90,242 $0 $90,242
RANDALL ROUSE Chairman 1.00
Officer Director
$0 $0 $0
BETHANY GIBSON Director 1.00
Director
$0 $0 $0
KAY BIVENS Director 1.00
Director
$0 $0 $0
RICK BARTHOLOMEE Treasurer 1.00
Officer Director
$0 $0 $0
SUE GORDON Director 1.00
Director
$0 $0 $0
CODY WILSON Director 1.00
Director
$0 $0 $0
DICK SAULSBURY Director 1.00
Director
$0 $0 $0
JODIE BEYER VICE Chairman 1.00
Officer Director
$0 $0 $0
ROY JACKSON Director 1.00
Director
$0 $0 $0
CHERISE FELTY Director 1.00
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
2024 $3,936,913 $3,259,448 $7,750,931 $677,465
2023 $3,861,258 $3,031,700 $8,306,662 $829,558
2022 $3,258,849 $2,504,655 $6,382,967 $754,194
2021 $2,858,430 $2,254,428 $4,240,785 $604,002
2020 $2,661,448 $2,080,922 $3,578,234 $580,526
2019 $2,186,533 $1,874,138 $3,142,187 $312,395
2018 $1,905,224 $1,900,710 $2,715,538 $4,514
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