PERMIAN BASIN MISSION CENTER (EIN 752828162) - 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

1999

Legal Domicile

Principal Officer

James Riddle

Phone

4323373761

Tax Period

2024-01-01 to 2024-12-31

PERMIAN BASIN MISSION CENTER, founded in 1999, is a small nonprofit in the Human Services sector that reported $886K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $376K, a strong 42% operating margin.

Mission

PROVIDE FOOD AND CLOTHING TO INDIGENTS AND FINANCIAL ASSISTANCE WITH RENT AND UTILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $571,647

Program Service Revenue $0

Investment Income $140,139

Other Revenue $174,311

TOTAL REVENUE $886,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $224,451

Fundraising Expenses $0

Program Expenses $443,596

Other Expenses $285,966

TOTAL EXPENSES $510,417

Year-over-Year Comparison

	2024	2023	Change
Revenue	$886,097	$640,108	+0.4%
Expenses	$510,417	$417,306	+0.2%
Net Income	$375,680	$222,802	+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

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

$81,541

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLA BRYANT	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG SIMMONS	TREASURER	1.00	Officer Director	$0	$0	$0
HANK HERRICK	EXECUTIVE DIRECTOR	40.00	Key Emp	$81,541	$0	$81,541
CRISTY BATTE	BOARD MEMBER	1.00	Director	$0	$0	$0
ARACELY CHAVEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
FROSTY GILLIAM	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES McCRARY	CHAIR SPIRITUAL DYNAMICS	1.00	Director	$0	$0	$0
BETSY RHODES	SECRETARY	1.00	Officer Director	$0	$0	$0
CR DICK SAULSBURY SR	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT SMILEY	PRESIDENT	5.00	Officer Director	$0	$0	$0
ANN VOLKER	CHAIR MARKETING COMMITTEE	1.00	Director	$0	$0	$0
SPENCER DOBBS	BOARD MEMBER	1.00	Director	$0	$0	$0
DUSTY GALLIVAN	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
ALAN HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN LIVELY	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN NUNLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES RIDDLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN WAGGONER	BOARD MEMBER	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	$886,097	$510,417	$2,159,006	$375,680
2023	$640,108	$417,306	$1,783,349	$222,802
2023	$640,108	$417,306	$1,783,349	$222,802
2022	$332,912	$382,303	$1,561,829	$-49,391
2021	$444,221	$347,445	$1,935,897	$96,776
2021	$444,221	$347,445	$1,935,897	$96,776
2020	$309,632	$275,989	$1,814,101	$33,643
2019	$379,014	$281,740	$1,699,091	$97,274
2019	$379,014	$281,740	$1,633,006	$97,274
2018	$243,391	$278,599	$1,354,511	$-35,208

PERMIAN BASIN MISSION CENTER