PORTS-TO-PLAINS TRADE CORRIDOR COALITION

EIN: 752880913 Community Improvement

LUBBOCK, TX

Total Revenue
$694,958
Total Expenses
$662,968
Total Assets
$651,474
Net Assets
$350,138
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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
2000
Legal Domicile
TX
Principal Officer
JOHN OSBORNE
Phone
8063686235
Tax Period
2024-01-01 to 2024-12-31

PORTS-TO-PLAINS TRADE CORRIDOR COALITION, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $695K in total revenue in fiscal year 2024. Expenses of $663K left a modest 5% surplus.

Mission

THE PORTS-TO-PLAINS TRADE CORRIDOR IS A GRASSROOTS ALLIANCE OF COMMUNITIES AND BUSINESSES WHOSE MISSION IS TO ADVOCATE FOR A ROBUST INTERNATIONAL TRANSPORTATION INFRASTRUCTURE TO PROMOTE ECONOMIC SECURITY AND PROSPERITY THROUGHOUT NORTH AMERICA'S ENERGY AND AGRICULTURAL HEARTLAND INCLUDING MEXICO TO CANADA.

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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 $554,310
Program Service Revenue $113,075
Investment Income $24,510
Other Revenue $3,063
TOTAL REVENUE $694,958

Expense Breakdown

Grants Paid $0
Salaries & Benefits $299,419
Fundraising Expenses $0
Program Expenses $631,201
Other Expenses $363,549
TOTAL EXPENSES $662,968

Year-over-Year Comparison

2024 2023 Change
Revenue $694,958 $675,761 +0.0%
Expenses $662,968 $829,575 -0.2%
Net Income $31,990 $-153,814 -1.2%
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
18
Independent Members
18
Employees
2
Volunteers
18

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
6
$216,960
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAUREN GARDUNO PRESIDENT AN 40.00
Officer
$124,800 $0 $124,800
JOE KIELY VICE PRESIDE 40.00
Officer
$92,160 $0 $92,160
COBY BECKNER DIRCETOR 2.00
Director
$0 $0 $0
BRAD BEKKEDAHL SECRETARY 3.00
Officer Director
$0 $0 $0
JOHN BERTSCH DIRECTOR 2.00
Director
$0 $0 $0
LORI BLONG DIRECTOR 2.00
Director
$0 $0 $0
SID CAUTHORN DIRECTOR 2.00
Director
$0 $0 $0
DEB COTTIER DIRECTOR 2.00
Director
$0 $0 $0
MIKE DUFFY DIRECTOR 2.00
Director
$0 $0 $0
BOBBY GONZALES DIRECTOR 2.00
Director
$0 $0 $0
BRENDA GUNTER TREASURER 3.00
Officer Director
$0 $0 $0
TERRY JAQUES DIRECTOR 2.00
Director
$0 $0 $0
ROLANDO SALINAS JR DIRECTOR 2.00
Director
$0 $0 $0
MARK MCBRAYER DIRECTOR 2.00
Director
$0 $0 $0
GLORIA MCDONALD DIRECTOR 2.00
Director
$0 $0 $0
JOHN OSBORNE CHAIRMAN 5.00
Officer Director
$0 $0 $0
MILTON PAX VICE CHAIRMA 2.00
Officer Director
$0 $0 $0
CATHY SHULL DIRECTOR 2.00
Director
$0 $0 $0
COLE STANLEY DIRECTOR 2.00
Director
$0 $0 $0
VICTORIA VARGAS DIRECTOR 2.00
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 $694,958 $662,968 $651,474 $31,990
2023 $675,761 $829,575 $744,459 $-153,814
2022 $603,826 $584,472 $676,972 $19,354
2021 $576,017 $539,019 $463,954 $36,998
2020 $588,520 $575,161 $444,236 $13,359
2019 $552,638 $521,397 $591,742 $31,241
2018 $578,024 $595,927 $411,841 $-17,903
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