Permian Basin Association of Directional Drilling

EIN: 872104270 Community Improvement

Midland, TX

Total Revenue
$199,633
Total Expenses
$161,912
Total Assets
$231,133
Net Assets
$116,854
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
TX
Principal Officer
Mike Elphick
Phone
4327700990
Tax Period
2024-01-01 to 2024-12-31

Permian Basin Association of Directional Drilling, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $200K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $38K, a strong 19% operating margin.

Mission

The Permian Basin Association of Directional Drilling (PBADD) is a nonprofit organization created by oil and gas industry professionals for oil and gas industry professionals. The PBADD is dedicated to providing an avenue or forum for the exchange of industry specific knowledge and ideas that aid in the advancement of the directional drilling industry. Bringing oil and gas operators and service providers together in a collaborative and professional manner to enhance all aspects of the drilling services industry in the Permian Basin

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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 $491
Program Service Revenue $14,864
Investment Income $0
Other Revenue $184,278
TOTAL REVENUE $199,633

Expense Breakdown

Grants Paid $82,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $23,276
Other Expenses $79,912
TOTAL EXPENSES $161,912

Year-over-Year Comparison

2024 2023 Change
Revenue $199,633 $169,255 +0.2%
Expenses $161,912 $126,466 +0.3%
Net Income $37,721 $42,789 -0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
N/A
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
0
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael Elphick President 0.00
Director
$0 $0 $0
Lindsey Keith Secretary 0.00
Director
$0 $0 $0
Casey Walker Treasurer 0.00
Director
$0 $0 $0
Anthony Uchytil Director 0.00
Director
$0 $0 $0
Jason Evans Director 0.00
Director
$0 $0 $0
Mike Starkey Director 0.00
Director
$0 $0 $0
Thomas Coggins Director 0.00
Director
$0 $0 $0
Hayley Casper Director 0.00
Director
$0 $0 $0
Russell Johnson Vice President 0.00
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
2024 $199,633 $161,912 $231,133 $37,721
2023 $169,255 $126,466 $85,929 $42,789
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