LUBBOCK IMPACT INC (EIN 261607120) - 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

2007

Legal Domicile

Principal Officer

CRISTIAN GARCIA

Phone

8067994329

Tax Period

2023-01-01 to 2023-12-31

LUBBOCK IMPACT INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $620K in total revenue in fiscal year 2023. Expenses of $571K left a modest 8% surplus.

Mission

TO SUPPORT THE RESIDENTS OF LUBBOCK WHO ARE IN A DIFFICULT ECONOMIC SITUATION. WE PROVIDE FOOD, CLOTHING AND MEDICAL CARE IN ORDER TO HELP AN INDIVIDUAL START MAKING STEPS TOWARD MOVING OUT OF POVERTY.

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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 $591,660

Program Service Revenue $0

Investment Income $22,047

Other Revenue $6,172

TOTAL REVENUE $619,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $258,742

Fundraising Expenses $0

Program Expenses $545,535

Other Expenses $312,673

TOTAL EXPENSES $571,415

Year-over-Year Comparison

	2023	2022	Change
Revenue	$619,879	$593,139	+0.0%
Expenses	$571,415	$510,899	+0.1%
Net Income	$48,464	$82,240	-0.4%

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

3993

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

$79,508

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA ROBERTSON	EXECUTIVE DIRECTOR	45.00	Officer	$75,784	$3,724	$79,508
CRISTIAN GARCIA	CHAIRMAN	1.00	Officer Director	$0	$0	$0
TINA FOSS 823 - 1223	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
STEVEN HILL	TREASURER	2.00	Officer Director	$0	$0	$0
DELMIRA LOPEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
GLENNA APPLEWHITE	DIRECTOR	3.50	Director	$0	$0	$0
MICHAEL BUCHANAN	DIRECTOR	2.00	Director	$0	$0	$0
CURRY BLACKWELL	DIRECTOR	1.00	Director	$0	$0	$0
JEFFERY JONES	DIRECTOR	0.50	Director	$0	$0	$0
TIMOTHY GIVENS	DIRECTOR	1.00	Director	$0	$0	$0
JEANNA ROACH	DIRECTOR	1.00	Director	$0	$0	$0
DEANNA DUNCAN	DIRECTOR	2.00	Director	$0	$0	$0
DEBRA LAVENDER-BRASHER	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
TIM ODOM	DIRECTOR	1.00	Director	$0	$0	$0
ALYSSA OWENS 123 - 423	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	No data	No data	No data	No data
2023	$619,879	$571,415	$2,110,407	$48,464
2022	$593,139	$510,899	$2,041,311	$82,240
2021	$489,075	$407,195	$1,945,682	$81,880
2020	$648,186	$376,329	$1,861,726	$271,857
2019	$608,685	$377,823	$1,590,477	$230,862
2018	$294,522	$334,454	$1,360,011	$-39,932

LUBBOCK IMPACT INC