ROLLING PLAINS MANAGEMENT CORPORATION

EIN: 756047309 501(c)(3) Human Services

CROWELL, TX

Total Revenue
$28,009,337
Total Expenses
$27,377,014
Total Assets
$19,162,722
Net Assets
$17,787,718
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
TX
Principal Officer
DEBRA K THOMAS
Phone
9406841571
Tax Period
2023-12-01 to 2024-11-30

ROLLING PLAINS MANAGEMENT CORPORATION, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $28.0M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

TO STRIVE FOR THE ELIMINATION OF POVERTY BY OPENING TO EVERYONE THE OPPORTUNITY FOR EDUCATION AND TRAINING, THE OPPORTUNITY TO WORK, THE OPPORUNITY TO LIVE IN DECENCY AND DIGNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $25,589,495
Program Service Revenue $1,879,747
Investment Income $167,580
Other Revenue $372,515
TOTAL REVENUE $28,009,337

Expense Breakdown

Grants Paid $12,864,204
Salaries & Benefits $10,155,973
Fundraising Expenses $0
Program Expenses $25,509,590
Other Expenses $4,356,837
TOTAL EXPENSES $27,377,014

Year-over-Year Comparison

2023 2022 Change
Revenue $28,009,337 $31,560,177 -0.1%
Expenses $27,377,014 $26,803,996 +0.0%
Net Income $632,323 $4,756,181 -0.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
30
Independent Members
30
Employees
270
Volunteers
269

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
5
$103,311
Total Directors
30
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK CHRISTOPHER CHAIRMAN 1.00
Officer Director
$0 $0 $0
RONNIE ALLEN 1ST VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
RUSTY STAFFORD 2ND VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
DENISE FOSTER TREASURER 1.00
Officer Director
$0 $0 $0
NANNETTE ASHBY DIRECTOR 1.00
Director
$0 $0 $0
DAVID BRINKERHOFF DIRECTOR 1.00
Director
$0 $0 $0
LAUREN BUSH DIRECTOR 1.00
Director
$0 $0 $0
SUSIE BYARS DIRECTOR 1.00
Director
$0 $0 $0
JIM CASTAGNA DIRECTOR 1.00
Director
$0 $0 $0
DALE EATON DIRECTOR 1.00
Director
$0 $0 $0
PAM GOSLINE DIRECTOR 1.00
Director
$0 $0 $0
REBECCA HARDIN DIRECTOR 1.00
Director
$0 $0 $0
CHARLES HENDERSON DIRECTOR 1.00
Director
$0 $0 $0
TOBY HINES DIRECTOR 1.00
Director
$0 $0 $0
JUAN HINOJOSA DIRECTOR 1.00
Director
$0 $0 $0
KARL HOLLOWAY DIRECTOR 1.00
Director
$0 $0 $0
DUSTY JOHNSTON DIRECTOR 1.00
Director
$0 $0 $0
MP MCCUISTION DIRECTOR 1.00
Director
$0 $0 $0
JIM NOVAK DIRECTOR 1.00
Director
$0 $0 $0
DELISA PIPER DIRECTOR 1.00
Director
$0 $0 $0
SETH TABOR DIRECTOR 1.00
Director
$0 $0 $0
NORRIS THOMAS DIRECTOR 1.00
Director
$0 $0 $0
TAMIKA TOOMBS DIRECTOR 1.00
Director
$0 $0 $0
GREG TYRA DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER VARELA DIRECTOR 1.00
Director
$0 $0 $0
ANNETTE WALKER DIRECTOR 1.00
Director
$0 $0 $0
ROBERT WEBB DIRECTOR 1.00
Director
$0 $0 $0
JOSHUA WILDER DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL WOODS DIRECTOR 1.00
Director
$0 $0 $0
CATHY YOUNG DIRECTOR 1.00
Director
$0 $0 $0
DEBRA THOMAS EXECUTIVE DIRECTOR 40.00
Officer
$103,311 $0 $103,311
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 $28,009,337 $27,377,014 $19,162,722 $632,323
2023 $31,560,177 $26,803,996 $19,463,821 $4,756,181
2022 $31,774,295 $27,805,691 $14,801,633 $3,968,604
2021 $25,300,688 $23,033,754 $10,661,591 $2,266,934
2020 $23,139,516 $22,245,970 $7,918,624 $893,546
2019 $19,168,781 $18,411,952 $6,606,107 $756,829
2018 $17,414,949 $16,528,690 $5,866,983 $886,259
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