PERMIAN ROAD SAFETY COALITION

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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

2018

Legal Domicile

Phone

4325522444

Tax Period

2024-01-01 to 2024-12-31

PERMIAN ROAD SAFETY COALITION, founded in 2018, is a small nonprofit in the Public Safety sector that reported $685K in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $617K left a modest 10% surplus.

Mission

THE COALITION LEADS A COLLABORATIVE EFFORT OF STAKEHOLDERS COMMITTED TO MAKING THE ROADWAYS OF THE PERMIAN BASIN SAFER.

Program Service Accomplishments

Program 1

Expenses: $314,074 Revenue: $26,500

SIGNIFICANT PROGRAM ACCOMPLISHMENTS OF THE PERMIAN ROAD SAFETY COALITION (PRSC) DURING 2024 INCLUDED THE ROAD SAFETY LUNCHEON SERIES (3 EVENTS), IMPLEMENTATION OF THE PERMIAN BASIN SAFE DRIVER...

SIGNIFICANT PROGRAM ACCOMPLISHMENTS OF THE PERMIAN ROAD SAFETY COALITION (PRSC) DURING 2024 INCLUDED THE ROAD SAFETY LUNCHEON SERIES (3 EVENTS), IMPLEMENTATION OF THE PERMIAN BASIN SAFE DRIVER TRAINING PROGRAM, YOUNG DRIVER ACADEMIES (TWO PILOT PROGRAMS TESTED), EDUCATIONAL COLLABORATIONS WITH TRADE ORGANIZATIONS, AND THE ROAD SAFETY CHAMPIONS AWARDS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $658,244

Program Service Revenue $26,500

Investment Income $19

Other Revenue $0

TOTAL REVENUE $684,763

Expense Breakdown

Grants Paid $34,596

Salaries & Benefits $83,230

Fundraising Expenses $61,340

Program Expenses $314,074

Other Expenses $437,574

TOTAL EXPENSES $616,740

Year-over-Year Comparison

	2024	2023	Change
Revenue	$684,763	$393,416	+0.7%
Expenses	$616,740	$555,291	+0.1%
Net Income	$68,023	$-161,875	-1.4%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON HAMILL	CHAIRMAN	2.00	Director	$0	$0	$0
ALEXANDRA COUTURE	DIRECTOR	2.00	Director	$0	$0	$0
ERIC BOURQUIN	SECRETARY TREASURER	2.00	Director	$0	$0	$0
DARRELL CARRIGER	DIRECTOR	2.00	Director	$0	$0	$0
JON PHILLEY	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL D SMITH	MANAGING DIRECTOR	30.00	Officer Director	$0	$0	$0
ELLEN K RAMSEY	EXECUTIVE DIRECTOR	19.00	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	$684,763	$616,740	$389,765	$68,023
2023	$393,416	$555,291	$321,730	$-161,875
2022	$3,538,817	$3,519,319	$483,524	$19,498
2021	$1,525,980	$1,610,609	$465,522	$-84,629
2020	$686,025	$335,779	$548,545	$350,246
2019	$653,028	$650,286	$198,299	$2,742