LUBBOCK, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)LUBBOCK EXPERIENCE INC, founded in 2007, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.8M in total revenue in fiscal year 2025. Revenue surged 913% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.4M, a strong 88% operating margin.
SEEK FUNDING THROUGH PRIVATE CONTRIBUTIONS, SPONSORSHIPS AND APPLY FOR LOCAL, STATE AND NATIONAL GRANTS TO 1) SUPPORT INCREASED PARTICIPATION IN AMATEUR SPORTING EVENTS, 2) ASSIST AND SUPPORT EDUCATIONAL OPPORTUNITIES AND CONFERENCES IN THE COMMUNITY, 3) ASSIST IN SUPPORT OF HISTORIC PRESERVATION AND CULTURAL HERITAGE, AND 4) SUPPORT QUALIFYING ACTIVITIES RELATED TO VISITOR INFORMATION CENTERS IN SUPPORT OF THE LUBBOCK COMMUNITY AND WEST TEXAS AREA.
IN 2025, LUBBOCK EXPERIENCE, INC AND ITS DBA LUBBOCK CULTURAL ARTS FOUNDATION (LCAF) GREW THE MISSION OF THE ORGANIZATION. LCAF CELEBRATED ITS 5TH ANNIVERSARY WITH THE "HI 5 CELEBRATION" IN SEPTEMBER...
IN 2025, LUBBOCK EXPERIENCE, INC AND ITS DBA LUBBOCK CULTURAL ARTS FOUNDATION (LCAF) GREW THE MISSION OF THE ORGANIZATION. LCAF CELEBRATED ITS 5TH ANNIVERSARY WITH THE "HI 5 CELEBRATION" IN SEPTEMBER 2025. LCAF WAS SUCCESSFUL IN OBTAINING PRIVATE SUPPORT THAT ALLOWED FOR THE CONTINUATION OF BUFFALO GRASS FEST, ARTS AFTER HOURS, FILMMAKERS MEET-UPS AND "GETTING THE GIG" EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR LOCAL CREATIVES. LCAF WORKED WITH THE CITY TO OBTAIN THE TEXAS DIGITAL MEDIA FRIENDLY CERTIFICATION FOR THE CITY OF LUBBOCK. LUBBOCK EXPERIENCE CONTINUES TO PROVIDE ASSISTANCE TO THE LUBBOCK DOWNTOWN TIF AND THE CITY OF LUBBOCK TO OVERSEE THE CONSTRUCTION OF A PICKERING PARK IN DOWNTOWN LUBBOCK.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $3,832,733 | $378,172 | +9.1% |
| Expenses | $443,464 | $346,337 | +0.3% |
| Net Income | $3,389,269 | $31,835 | +105.5% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JAMES CONWRIGHT | CHAIRMAN | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN OSBORNE | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $53,835 | $554,520 |
| JANA JOHNSTON | BOARD MEMBER | 2.00 |
Officer
Director
|
$0 | $21,534 | $239,773 |
| M'LYN HEFNER 1025 - 1225 | SECRETARY/TREASURER | 2.00 |
Officer
Director
|
$0 | $3,353 | $53,469 |
| CURTIS GRIFFITH | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| STACY KEITH | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$155,999 | $20,421 | $176,420 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,832,733 | $443,464 | $5,724,103 | $3,389,269 |
| 2024 | $378,172 | $346,337 | $2,334,013 | $31,835 |
| 2023 | $2,331,370 | $317,417 | $2,302,178 | $2,013,953 |
| 2022 | $325,079 | $4,717,893 | $289,425 | $-4,392,814 |
| 2021 | $569,267 | $210,678 | $4,681,039 | $358,589 |
| 2020 | $1,797,867 | $142,653 | $4,322,450 | $1,655,214 |
| 2019 | $2,667,236 | No data | $2,667,236 | No data |
Compare LUBBOCK EXPERIENCE INC with other nonprofits in Texas and across the country.