BASIN DREAM CENTER FOR ORPHANS

EIN: 820927815 501(c)(3) Human Services

MIDLAND, TX

Total Revenue
$1,148,316
Total Expenses
$769,308
Total Assets
$1,956,648
Net Assets
$1,552,677
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
TX
Principal Officer
TINA GILLIHAN
Phone
4329675561
Tax Period
2024-01-01 to 2024-12-31

BASIN DREAM CENTER FOR ORPHANS is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. The organization ran a surplus of $379K, a strong 33% operating margin.

Mission

BDCO Exists to provide a safe and secure housing option for Midland's Foster and Homeless Youth to stabilize and to find hope and healing.

Program Service Accomplishments

Program 1
Expenses: $124,569

PROGRAM EXPENSES FOR THE STUDENTS IN THE PROGRAM

Program 2

SPECIAL EVENTS AND FIREWORKS STAND

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,127,095
Program Service Revenue $0
Investment Income $21,221
Other Revenue $0
TOTAL REVENUE $1,148,316

Expense Breakdown

Grants Paid $0
Salaries & Benefits $433,899
Fundraising Expenses $0
Program Expenses $124,569
Other Expenses $335,409
TOTAL EXPENSES $769,308

Year-over-Year Comparison

2024 2023 Change
Revenue $1,148,316 $1,065,215 +0.1%
Expenses $769,308 $461,677 +0.7%
Net Income $379,008 $603,538 -0.4%
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

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Governance

Voting Members
5
Independent Members
N/A
Employees
3
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
7
$84,458
Total Directors
2
$84,458
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TINA GILLIHAN Executive Dir. 40.00
Officer Director
$84,458 $0 $84,458
JAY WHITLOW MEMBER` 0.10
Director
$0 $0 $0
JULIE MIDDLEBROOK President 0.10
Officer
$0 $0 $0
KRISTEN VASQUEZ Secretary 0.10
Officer
$0 $0 $0
BECKY COX Treasurer 0.10
Officer
$0 $0 $0
STEPHANIE ALVAREZ MEMBER 0.10
Officer
$0 $0 $0
MATTEW GALINDO MEMBER 0.10
Officer
$0 $0 $0
JESSICA WILLMANN MEMBER 0.10
Officer
$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 No data No data No data No data
2024 $1,148,316 $769,308 $1,956,648 $379,008
2023 $1,065,215 $461,677 $1,576,830 $603,538
2022 $596,776 $373,539 $1,001,071 $223,237
2021 $384,914 $244,498 $799,046 $140,416
2020 $213,255 $192,501 $446,966 $20,754
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