LUBBOCK MOONLIGHT MUSICALS INC (EIN 203575558) - Form 990 Financial Analysis & Trantor Score

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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

2006

Legal Domicile

Principal Officer

DIMITRI PAPPAS

Phone

8067220556

Tax Period

2025-01-01 to 2025-12-31

LUBBOCK MOONLIGHT MUSICALS INC, founded in 2006, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2025. Revenue surged 215% from the prior year, signaling strong growth momentum. The organization ran a surplus of $561K, a strong 54% operating margin.

Mission

PRODUCTION AND PRESENTATION OF FAMILY ORIENTED MUSICALS, PROVIDING MUSICAL FEATURE ENTERTAINMENT FOR LUBBOCK AND THE SOUTH PLAINS, AND SERVING MORE THAN 50,000 PERSONS ANNUALLY. PROVISION OF ACADEMIES AND SUMMER CAMPS FOR THE EDUCATION OF YOUNG PERFORMERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $770,638

Program Service Revenue $235,061

Investment Income $20,186

Other Revenue $7,478

TOTAL REVENUE $1,033,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $141,399

Fundraising Expenses $0

Program Expenses $472,860

Other Expenses $331,461

TOTAL EXPENSES $472,860

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,033,363	$328,454	+2.1%
Expenses	$472,860	$439,875	+0.1%
Net Income	$560,503	$-111,421	-6.0%

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

Volunteers

200

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
BETSY BASS	VP/TREASURER	5.00	Officer Director	$0	$0	$0
MITCHELL BRITTON	TECHNICAL LI	5.00	Director	$0	$0	$0
CATHERINE MARTIN CHRISTOPHER	HEAD OF FUND	5.00	Director	$0	$0	$0
GERALD DOLTER	FOUNDER & AR	5.00	Officer Director	$0	$0	$0
STACY KEITH	SECRETARY	5.00	Officer Director	$0	$0	$0
DIMITRI PAPPAS	PRESIDENT	5.00	Officer 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	$1,033,363	$472,860	$977,426	$560,503
2024	$328,454	$439,875	$689,332	$-111,421
2023	$425,007	$529,163	$816,136	$-104,156
2022	$331,130	$485,932	$1,033,574	$-154,802
2021	$983,858	$499,433	$1,201,918	$484,425
2020	$340,131	$474,076	$763,405	$-133,945
2019	$660,791	$695,592	$777,904	$-34,801

LUBBOCK MOONLIGHT MUSICALS INC