BIG SPRING STATE HOSP VOLUNTEER ADVISORY

EIN: 756063712 501(c)(3)

BIG SPRING, TX

Total Revenue
$273,080
Total Expenses
$202,361
Total Assets
$1,069,313
Net Assets
$1,062,993
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
TX
Principal Officer
DANA JOHNSON
Phone
4322130746
Tax Period
2024-09-01 to 2025-08-31

BIG SPRING STATE HOSP VOLUNTEER ADVISORY, founded in 1967, is a small nonprofit that reported $273K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $71K, a strong 26% operating margin.

Mission

TO ENHANCE THE QUALITY OF LIFE FOR THE INDIVIDUALS SERVED BY THE BIG SPRING STATE HOSPITAL, A TEXAS HEALTH AND HUMAN SERVICES FACILITY, BY DELIVERING QUALITY GOODS, SERVICES, AND PERSONAL ATTENTION.

Program Service Accomplishments

Program 1
Expenses: $24,252

WE CONDUCT SEASONAL AND HOLIDAY EVENTS THROUGHOUT THE YEAR TO CREATE MEANINGFUL EXPERIENCES, PROMOTE INCLUSION, AND STREGNTHEN COMMUNITY BONDS. EVENTS ARE DESIGNED TO RECOGNIZE SIGNIFICANT HOLIDAYS...

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WE CONDUCT SEASONAL AND HOLIDAY EVENTS THROUGHOUT THE YEAR TO CREATE MEANINGFUL EXPERIENCES, PROMOTE INCLUSION, AND STREGNTHEN COMMUNITY BONDS. EVENTS ARE DESIGNED TO RECOGNIZE SIGNIFICANT HOLIDAYS AND SEASONAL MILESTONES WHILE PROVIDING OPPORTUNITUES FOR CELEBRATION, TOGETHERNESS, AND EMOTIONAL SUPPORT. ACTIVITIES INCLUDE OUR ANNUAL SUMMER FUN DAY, A THANKSGIVING MEAL, CHRISTMAS GIFTS FOR PATIENTS, AND OTHER THEMED GATHERINGS THAT BRING PATIENTS AND THEIR FAMILIES TOGETHER IN A WELCOMING AND INCLUSIVE SETTING.

Program 2
Expenses: $18,520

WE PROVIDE RECREATION AND ENTERTAINMENT ACTIVITIES DESIGNED TO ENHANCE QUALITY OF LIFE, REDUCE STRESS, AND PROMOTE SOCIAL ENGAGEMENT AMONG PATIENTS OF THE BIG SPRING STATE HOSPITAL. THIS PROGRAM...

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WE PROVIDE RECREATION AND ENTERTAINMENT ACTIVITIES DESIGNED TO ENHANCE QUALITY OF LIFE, REDUCE STRESS, AND PROMOTE SOCIAL ENGAGEMENT AMONG PATIENTS OF THE BIG SPRING STATE HOSPITAL. THIS PROGRAM INCLUDES STRUCTURED RECREATIONAL ACTIVITIES, GROUP ENTERTAINMENT, CREATIVE OUTLETS, AND LEISURE OPPORTUNITIES THAT ENCOURAGE INTERACTION, EMOTIONAL WELL-BEING, AND POSITIVE EXPERIENCES. ACTIVITIES ARE OFFERED IN A SUPPORTIVE ENVIRONMENT AND ARE INTENDED TO IMPROVE MORALE, FOSTER COMMUNITY CONNECTION, AND CONTRIBUTE TO THE OVERALL EMOTIONAL AND SOCIAL HEALTH OF THE PATIENTS.

Program 3
Expenses: $20,551

WE PROVIDE PATIENT AND FAMILY SUPPORT SERVICES AIMED AT ADDRESSING EMOTIONAL, SOCIAL, AND PRACTICAL NEEDS. SUPPORT INCLUDES A FAMILY LODGE THAT ALLOWS FAMILY TO STAY ON-SITE WHILE VISITING THEIR...

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WE PROVIDE PATIENT AND FAMILY SUPPORT SERVICES AIMED AT ADDRESSING EMOTIONAL, SOCIAL, AND PRACTICAL NEEDS. SUPPORT INCLUDES A FAMILY LODGE THAT ALLOWS FAMILY TO STAY ON-SITE WHILE VISITING THEIR LOVED ONE, HELPING TO REDUCE FINANCIAL AND LOGISTICAL BURDENS. UPON ADMISSION, PATIENTS RECEIVE CARE BAGS CONTAINING ESSENTIAL COMFORT ITEMS AND RESOURCES INTENDED TO EASE THE TRANSITION INTO CARE AND PROMOTE WELL-BEING. WE ALSO MAINTAIN A GREENHOUSE AVAILABLE TO PATIENTS, OFFERING A THERAPUTIC ENVIRONMENT THAT SUPPORTS EMOTIONAL HEALTH, STRESS REDUCTION, AND OVERALL QUALITY OF LIFE DURING TREATMENT. THESE SERVICES ARE DESIGNED TO ENHANCE COMFORT, STRENGTHEN FAMILY SUPPORT SYSTEMS, AND IMPOVE OVERALL PATIENT EXPERIENCE.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $69,400
Program Service Revenue $0
Investment Income $10,205
Other Revenue $193,475
TOTAL REVENUE $273,080

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $86,026
Program Expenses $63,323
Other Expenses $202,361
TOTAL EXPENSES $202,361

Year-over-Year Comparison

2024 2023 Change
Revenue $273,080 $519,577 -0.5%
Expenses $202,361 N/A N/A
Net Income $70,719 $519,577 -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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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
6
Volunteers
7

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
3
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANA JOHNSON PRESIDENT 5.00
Officer Director
$0 $0 $0
HEATHER SCHAFER VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
TOBY SHUBERT TREASURER 5.00
Officer Director
$0 $0 $0
CHRISTY MYERS SECRETARY 1.00
Director
$0 $0 $0
STEPHANIE BISSONNETTE DIRECTOR 1.00
Director
$0 $0 $0
NICK ORNELAS DIRECTOR 1.00
Director
$0 $0 $0
AMY VAN DE GRIFT DIRECTOR 1.00
Director
$0 $0 $0
CRYSTAL ROACH DIRECTOR 1.00
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 $273,080 $202,361 $1,069,313 $70,719
2024 No data No data No data No data
2024 $519,577 $555,037 $320,021 $-35,460
2023 $536,692 $394,500 $1,053,933 $142,192
2023 No data No data No data No data
2022 $422,543 $312,293 $1,067,524 $110,250
2021 $62,544 $83,401 $984,503 $-20,857
2020 $180,055 $249,320 $999,607 $-69,265
2019 $322,759 $378,198 $1,068,872 $-55,439
2018 $307,168 $224,879 $1,144,794 $82,289
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