ROLLING PLAINS MANAGEMENT CORPORAT… - Form 990 Financial Data

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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

1965

Legal Domicile

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

THE POLICY OF THIS CORPORATION SHALL BE TO STRIVE FOR THE ELIMINATION OF POVERTY BY OPENING TO EVERYONE THE OPPORTUNITY FOR EDUCATION AND TRAINING, THE OPPORTUNITY TO WORK, THE OPPORTUNITY TO LIVE IN DECENCY AND DIGNITY.

Program Service Accomplishments

Program 1

Expenses: $14,389,638 Revenue: $320,192

CHILD CARE ASSISTANCE - TO PROVIDE OR SUBSIDIZE DAY CARE COSTS FOR CHILDREN OF ELIGIBLE PARENTS.

Program 2

Expenses: $4,295,863 Revenue: $1,559,555

RURAL PUBLIC AND MEDICAL TRANSPORTATION-TO PROVIDE PUBLIC TRANSPORTATION FOR RESIDENTS OF RURAL COUNTIES AND TO PROVIDE TRANSPORTATION FOR MEDICAL APPOINTMENTS FOR RESIDENTS IN THE AGENCIES SERVICE...

Program 3

Expenses: $6,824,089

ENERGY ASSISTANCE-TO PROVIDE ASSISTANCE TO ELDERLY, DISABLED AND LOW INCOME PERSONS WITH ENERGY COSTS INCLUDING PAYMENT OF UTILITY BILLS AND REPAIRS AND/OR REPLACEMENT OF HEATING AND COOLING SYSTEMS...

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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 (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

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

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

$103,311

Total Directors

Key Employees

Highest Compensated

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

ROLLING PLAINS MANAGEMENT CORPORATION