APTA PERMIAN BASIN INC (EIN 753006893) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Tax Period

2025-01-01 to 2025-12-31

APTA PERMIAN BASIN INC is a small nonprofit in the Education sector that reported $207K in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $280K exceeded revenue, resulting in a 35% operating deficit.

Mission

ADVANCED OIL AND GAS TECHNOLOGY EDUCATION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $206,800

Investment Income $0

Other Revenue $0

TOTAL REVENUE $206,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $279,848

Other Expenses $279,848

TOTAL EXPENSES $279,848

Year-over-Year Comparison

	2025	2024	Change
Revenue	$206,800	$263,757	-0.2%
Expenses	$279,848	$289,616	0.0%
Net Income	$-73,048	$-25,859	+1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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
STEVE MELZER	President	2.00	Director	$0	$0	$0
BOB TRENTHAM	PRESIDENT ELECT	2.00	Director	$0	$0	$0
BRUCE MOORE	Treasurer	3.00	Director	$0	$0	$0
MARK NICHOLAS	Secretary	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
2025	$206,800	$279,848	$316,315	$-73,048
2024	$263,757	$289,616	$391,166	$-25,859
2023	$296,686	$259,116	$417,025	$37,570
2022	$353,098	$208,165	$379,455	$144,933
2021	$173,052	$123,192	$234,522	$49,860
2020	$47,787	$187,471	$184,662	$-139,684
2019	$276,892	$267,039	$324,346	$9,853

APTA PERMIAN BASIN INC