Permian Basin Conservation Foundation

EIN: 854346536 501(c)(3) Animal-Related

Austin, TX

Total Revenue
$1,158,368
Total Expenses
$435,116
Total Assets
$1,690,052
Net Assets
$1,300,052
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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
2020
Legal Domicile
TX
Tax Period
2023-01-01 to 2023-12-31

Permian Basin Conservation Foundation, founded in 2020, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2023. The organization ran a surplus of $723K, a strong 62% operating margin.

Mission

Conservation of the habitat of the Dunes Sagebrush Lizard

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,155,000
Investment Income $3,368
Other Revenue $0
TOTAL REVENUE $1,158,368

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $435,116
Other Expenses $435,116
TOTAL EXPENSES $435,116

Year-over-Year Comparison

2023 2022 Change
Revenue $1,158,368 N/A N/A
Expenses $435,116 N/A N/A
Net Income $723,252 N/A N/A
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
3
Independent Members
3
Employees
N/A
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
2
$0
Total Directors
0
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Northington Vice President 10.00
Officer
$0 $0 $0
Richard Fletcher Secretary Treasurer 10.00
Officer
$0 $0 $0
Chris Jensen Director President 10.00
Key Emp
$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
2024 No data No data No data No data
2023 $1,158,368 $435,116 $1,690,052 $723,252
2022 $745,000 $361,502 $790,421 $383,498
2021 $645,000 $238,077 $406,923 $406,923
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