GREATER OPPORTUNITIES OF THE PERMIAN BASIN INC (EIN 756053898) - 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

1966

Legal Domicile

Principal Officer

CATRIVA WEBBS

Phone

4323371352

Tax Period

2023-09-01 to 2024-08-31

GREATER OPPORTUNITIES OF THE PERMIAN BASIN INC, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $10.1M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $9.2M left a modest 9% surplus.

Mission

TO PROVIDE SUPPORT FOR HEAD START SCHOOL READINESS ACADEMY & ALL THAT PERTAINS THERETO, NAMELY TO PROVIDE CHILD DEVELOPMENT SERVICES TO CHILDREN FIVE YEARS OF AGE OR YOUNGER & SUPPORTIVE SERVICES TO THEIR FAMILIES SUCH AS SOCIAL, HEALTH, & NUTRITIONAL SERVICES & TRAINING OPPORTUNITIES FOR FAMILIES ENROLLED IN ITS PROGRAMS.

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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 $10,010,033

Program Service Revenue $134,563

Investment Income $-52,984

Other Revenue $0

TOTAL REVENUE $10,091,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,022,697

Fundraising Expenses $0

Program Expenses $8,125,503

Other Expenses $2,207,603

TOTAL EXPENSES $9,230,300

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,091,612	$8,792,955	+0.1%
Expenses	$9,230,300	$8,411,374	+0.1%
Net Income	$861,312	$381,581	+1.3%

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

277

Volunteers

935

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

$227,943

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMEE HIGGINS ESQ	DIRECTOR	2.00	Director	$0	$0	$0
TRACY SHEPARD JONES	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW LUJAN	DIRECTOR	2.00	Director	$0	$0	$0
DOMINGA SHOCKLEY	DIRECTOR	2.00	Director	$0	$0	$0
FRIZELLA WHITIKER	DIRECTOR	2.00	Director	$0	$0	$0
RON KIRBY	PRESIDENT	2.00	Officer Director	$0	$0	$0
PAULINE DAVIS	TREASURER	2.00	Officer Director	$0	$0	$0
CATRIVA WEBBS	EXECUTIVE DIRECTOR	40.00	Officer	$134,149	$5,660	$139,809
LEEANN UNRUH	FISCAL MANAGER	40.00	Officer	$84,349	$3,785	$88,134

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	$10,091,612	$9,230,300	$5,038,167	$861,312
2023	$8,792,955	$8,411,374	$4,163,001	$381,581
2022	$8,418,779	$7,971,388	$3,573,762	$447,391
2021	$8,563,372	$7,965,835	$3,693,464	$597,537
2020	$8,261,536	$7,127,980	$2,547,872	$1,133,556
2020	$7,174,961	$7,127,980	$1,522,605	$46,981
2019	$7,489,566	$7,147,676	$1,694,117	$341,890
2018	$6,980,462	$6,390,585	$1,364,748	$589,877

GREATER OPPORTUNITIES OF THE PERMIAN BASIN INC