VOLUNTEER SERVICES COUNCIL FOR LUBBOCK STATE SCHOOL (EIN 237337608) - 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

1974

Legal Domicile

Principal Officer

CARLA PRELL

Phone

8067413633

Tax Period

2023-09-01 to 2024-08-31

VOLUNTEER SERVICES COUNCIL FOR LUBBOCK STATE SCHOOL, founded in 1974, is a micro nonprofit in the Education sector that reported $52K in total revenue in fiscal year 2023. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $89K exceeded revenue, resulting in a 69% operating deficit.

Mission

TO CONTRIBUTE TO THE QUALITY OF LIFE OF RESIDENTS HOUSED IN THE TEXAS DEPARTMENT OF AGING AND DISABILITY'S FACILITY NAMED LUBBOCK STATE SUPPORTED LIVING CENTER. TO PROVIDE GOODS, SERVICES, AND PERSONAL ATTENTION BEYOND THAT WHICH IS AVAILABLE FROM THE STATE DEPARTMENT SO THAT THE RESIDENTS WILL BENEFIT FROM THE GENEROSITY AND VITALITY OF THE ORGANIZATION'S VOLUNTEERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $21,794

Program Service Revenue $0

Investment Income $22,913

Other Revenue $7,663

TOTAL REVENUE $52,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $76,880

Other Expenses $88,680

TOTAL EXPENSES $88,680

Year-over-Year Comparison

	2023	2022	Change
Revenue	$52,370	$528,383	-0.9%
Expenses	$88,680	$61,018	+0.5%
Net Income	$-36,310	$467,365	-1.1%

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

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
LAURA ANCISO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ASKEW	DIRECTOR	1.00	Director	$0	$0	$0
KATHY BUCKBERRY	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI LAVERTY	DIRECTOR	1.00	Director	$0	$0	$0
KIM LEHMAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CHRIS LONNGREN	TREASURER	2.00	Officer Director	$0	$0	$0
JUDY MCEACHERN	SECRETARY	1.00	Officer Director	$0	$0	$0
DAGMAR POTEET	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA POWELL	DIRECTOR	1.00	Director	$0	$0	$0
CARLA PRELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
JULIE SWINDLE	DIRECTOR	1.00	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	$52,370	$88,680	$650,072	$-36,310
2023	$528,383	$61,018	$682,804	$467,365
2023	No data	No data	$209,930	No data
2022	$126,564	$66,889	$209,930	$59,675
2021	$69,328	$55,090	$167,732	$14,238
2020	$52,003	$59,391	$142,565	$-7,388
2019	$57,404	$46,650	$146,667	$10,754
2018	$60,709	$59,813	$135,827	$896

VOLUNTEER SERVICES COUNCIL FOR LUBBOCK STATE SCHOOL