ASSOCIATION OF FUNDRAISING PROFESSIONALS-PERMIAN BASIN CHAPTER (EIN 752501045) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

RACHEL RITTER

Phone

4326959901

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION OF FUNDRAISING PROFESSIONALS-PERMIAN BASIN CHAPTER, founded in 1993, is a micro nonprofit that reported $66K in total revenue in fiscal year 2019. Revenue fell 32% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $12K, a strong 19% operating margin.

Mission

PROVIDE ONGOING EDUCATIONAL OPPORTUNITIES, TRAINING, AND RESOURCES FOR FUNDRAISING PROFESSIONALS. MEMBERS AND GUEST/BOARD REPRESENTATIVES ARE ENCOURAGED TO ATTEND WTH 30-50 IN ATTENDANCE EACH MOTNH.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $73,164

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $73,164

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,000

Fundraising Expenses $0

Program Expenses $52,678

Other Expenses $62,295

TOTAL EXPENSES $69,295

Year-over-Year Comparison

	2024	2023	Change
Revenue	$73,164	$66,395	+0.1%
Expenses	$69,295	$54,189	+0.3%
Net Income	$3,869	$12,206	-0.7%

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
N/A	PRESIDENT	5.00	Officer	$0	$0	$0
N/A	SECRETARY	5.00	Officer	$0	$0	$0
N/A	TREASURER	5.00	Officer	$0	$0	$0
N/A	PROGRAMS	5.00	Officer	$0	$0	$0
N/A	NPD CHAIR	5.00	Officer	$0	$0	$0
N/A	MEMBERSHIP	5.00	Officer	$0	$0	$0
N/A	ADVISORY	5.00	Officer	$0	$0	$0
N/A	MARKETING	5.00	Officer	$0	$0	$0
N/A	ADVISORY	5.00	Officer	$0	$0	$0
N/A	ADVISORY	5.00	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
2024	$73,164	$69,295	$308,202	$3,869
2023	$66,395	$54,189	$304,332	$12,206
2022	$85,942	$48,139	$141,358	$37,803
2021	$37,298	$27,234	$103,555	$10,064
2020	$6,907	$26,496	$93,491	$-19,589
2019	$65,993	$53,541	$113,379	$12,452

ASSOCIATION OF FUNDRAISING PROFESSIONALS-PERMIAN BASIN CHAPTER