MIDLAND, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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.
INDIVIDUALS AND FAMILIES ARE EMPOWERED THROUGH EDUCATION TO CHOOSE LIFE AND SEXUAL WELLNESS THROUGH TEACHING, HELPING, AND GROWING PROGRAMS.
CLIENT SERVICES DEPARTMENT: offers compassionate, confidential consultations for women and men experiencing an unexpected pregnancy. A trained advocate reviews pregnancy options with The Womens Right...
CLIENT SERVICES DEPARTMENT: offers compassionate, confidential consultations for women and men experiencing an unexpected pregnancy. A trained advocate reviews pregnancy options with The Womens Right to Know pamphlet produced by TDHHS. The individual or couples learn about the risk and types of abortion procedures, parenting and adoption information and support. Pregnant parenting clients receive medical help, nutritional guidance, fetal development, referrals and extensive support through pregnancy and beyond. Prenatal education programs are 6-8 week programs offered at all centers throughout the year with attendance averaging 10 18 moms and dads. One-on-one parent education classes, mentoring and material assistance such as diapers, wipes and formula, furniture and gentling worn clothing are available free of charge through a childs 3rd birthday. The Client Services Program serve over 4,700 individual mothers and fathers annually and average 7,000 appointments or return visits. Of the pregnant clients, 90% percent of mothers considering abortion change their mind to parent or consider adoption after understanding both the physical and mentoring support they can receive through the program. The new Mens Program offers support, mentoring and coaching for all men and fathers. The program emphasizes restoring the role of men in pregnancy in hopes of restoring the family unit. The focus of the Mens Program is to assist men to be the very best versions of themselves. Fathers are offered support and education through the Dad U program where they learn basic life-skills such as car-seat safety, basic baby-care and understanding how to develop healthy relationships.
THE PREVENTION EDUCATION DEPARTMENT: The Life Center offers, free of charge, in-depth sexual risk avoidance programs. The education programs are medically accurate, fact and character-based programs...
THE PREVENTION EDUCATION DEPARTMENT: The Life Center offers, free of charge, in-depth sexual risk avoidance programs. The education programs are medically accurate, fact and character-based programs for grades 4 through 12, including parent/teacher programs. The sexual risk avoidance programs are presented at public and private schools throughout West Texas. The programs educate on average 12,000 students annually. The programs include pre and post testing to measure attitudinal shifts of key health facts including STD/STIs, abstinence, contraception, and building healthy relationships.
MEDICAL SERVICES: Limited obstetrical ultrasound exams are offered as a part of the pregnancy education and support services. The program focus is to determine fetal viability, recognition and...
MEDICAL SERVICES: Limited obstetrical ultrasound exams are offered as a part of the pregnancy education and support services. The program focus is to determine fetal viability, recognition and understanding of human life at conception, fetal viability, gestational age and maternal connection. Nearly 300 scans are performed by certified nurses in all four locations. In 2019, the STI/STD Testing and Treatment program was launched to compliment the prevention education programs. The clinic provides extensive education, testing and treatment for most sexually transmitted infection free for students and young adults 15-29. (Some exceptions may apply.) The patient participates in a pre and post-test survey to determine knowledge before and after education. Dramatic outcomes post education include: never use protection to choosing abstinence; patient did not know about partner testing to patient will have their partner tested. The education includes disease characteristics, symptoms, transmission, long-term effects of risky life-style choices and consequences. The education piece helps the patient consider choosing healthy life-style choices and developing healthy relationships.
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%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare PERMIAN BASIN WOMENS RESOURCE CENTER INC with other nonprofits in Texas and across the country.