PERMIAN BASIN OPERA (EIN 751943679) - 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

1984

Principal Officer

SARAH JONES

Phone

4326887777

Tax Period

2018-01-01 to 2018-12-31

PERMIAN BASIN OPERA, founded in 1984, is a small nonprofit in the Arts, Culture & Humanities sector that reported $140K in total revenue in fiscal year 2018. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $310K exceeded revenue, resulting in a 121% operating deficit.

Mission

PRESENTING QUALITY MUSIC THEATER PERFORMANCES; PROMOTING AND PROVIDING SUITABLE OPPORTUNITIES FOR THE ADVANCEMENT OF MUSICAL CULTURE; INSTILLING, THROUGH EDUCATION AND PERFORMANCE, THE TRADITIONS OF OPERA AND MUSIC THEATER IN THE GENERAL PUBLIC IN WEST TEXAS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $139,343

Program Service Revenue $392

Investment Income $292

Other Revenue $0

TOTAL REVENUE $140,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $296,249

Other Expenses $309,666

TOTAL EXPENSES $309,666

Year-over-Year Comparison

	2018	2017	Change
Revenue	$140,027	$180,961	-0.2%
Expenses	$309,666	$108,235	+1.9%
Net Income	$-169,639	$72,726	-3.3%

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

N/A

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
SARAH JONES	PRESIDENT	2.29	Officer Director	$0	$0	$0
GAYLE BANSCHBACH	VICE PRESIDE	7.27	Officer Director	$0	$0	$0
JIM CAMP	SECRETARY	8.48	Officer Director	$0	$0	$0
KYNDALL LEONE	TREASURER	0.19	Officer Director	$0	$0	$0
BRYAN WILSON	AT LARGE	0.23	Director	$0	$0	$0
PEGGY JONES	AT LARGE	0.75	Director	$0	$0	$0
CHRIS VAUGJT	AT LARGE	0.19	Director	$0	$0	$0
CORRINE NAYLOR	AT LARGE	0.42	Director	$0	$0	$0
ED ROWLAND	AT LARGE	0.04	Director	$0	$0	$0
GABRIEL SALGADO	AT LARGE	0.27	Director	$0	$0	$0
VIVIAN MOSS	AT LARGE	0.02	Director	$0	$0	$0
LIZETTE RODRIGUEZ	AT LARGE	0.00	Director	$0	$0	$0
LUANN LANE	AT LARGE	0.23	Director	$0	$0	$0
LOVE SWIMMING BEAR	AT LARGE	0.38	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
2018	$140,027	$309,666	$92,910	$-169,639

PERMIAN BASIN OPERA