BIG BROTHERS BIG SISTERS OF THE PERMIAN BASIN INC

EIN: 751791035 501(c)(3)

Midland, TX

Total Revenue
$603,183
Total Expenses
$757,597
Total Assets
$1,277,402
Net Assets
$1,276,182
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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
1977
Legal Domicile
TX
Principal Officer
MITCH GERIG
Phone
4326870195
Tax Period
2024-01-01 to 2024-12-31

BIG BROTHERS BIG SISTERS OF THE PERMIAN BASIN INC, founded in 1977, is a small nonprofit that reported $603K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $758K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.

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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 $394,935
Program Service Revenue $0
Investment Income $10,574
Other Revenue $197,674
TOTAL REVENUE $603,183

Expense Breakdown

Grants Paid $0
Salaries & Benefits $503,696
Fundraising Expenses $22,730
Program Expenses $704,566
Other Expenses $253,901
TOTAL EXPENSES $757,597

Year-over-Year Comparison

2024 2023 Change
Revenue $603,183 $838,916 -0.3%
Expenses $757,597 $795,748 0.0%
Net Income $-154,414 $43,168 -4.6%
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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Governance

Voting Members
15
Independent Members
15
Employees
9
Volunteers
95

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
15
$0
Total Directors
1
$49,998
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMBER PRIETO PRESIDENT 1.00
Officer
$0 $0 $0
JENNIFER CONNER VP OPERATIONS 1.00
Officer
$0 $0 $0
MITCH GERIG EXECUTIVE DIRECTOR 36.00
Director
$49,998 $0 $49,998
MELISSA HORNER SECRETARY 1.00
Officer
$0 $0 $0
RAUL STEVENS TREASURER 1.00
Officer
$0 $0 $0
ADRIAN ACOSTA BOARD MEMBER 1.00
Officer
$0 $0 $0
ROD AGUILAR BOARD MEMBER 1.00
Officer
$0 $0 $0
AUSTIN ANDERSON BOARD MEMBER 1.00
Officer
$0 $0 $0
PATRICK GODWIN BOARD MEMBER 1.00
Officer
$0 $0 $0
CADE LABOLT BOARD MEMBER 1.00
Officer
$0 $0 $0
MOLLY MURPHY BOARD MEMEBER 1.00
Officer
$0 $0 $0
ERIN BAILEY RECRUITMENT CHAIR 1.00
Officer
$0 $0 $0
SCOTT REED BOARD MEMBER 1.00
Officer
$0 $0 $0
TORI SONNIER BOARD MEMBER 1.00
Officer
$0 $0 $0
KARMEN BRYANT VP OF FUNDRAISING 1.00
Officer
$0 $0 $0
ZACH HEFLIN PRESIDENT-ELECT 1.00
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 No data No data No data No data
2025 No data No data No data No data
2024 $603,183 $757,597 $1,277,402 $-154,414
2024 $603,183 $757,597 $1,277,402 $-154,414
2023 $838,916 $795,748 $1,457,373 $43,168
2022 $665,459 $626,668 $1,389,094 $38,791
2021 $662,559 $690,474 $1,363,619 $-27,915
2020 $700,653 $572,281 $1,388,297 $128,372
2019 $703,421 $618,984 $1,178,692 $84,437
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