LUBBOCK CHRISTIAN UNIVERSITY FOUNDATION (EIN 272437873) - 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

2010

Legal Domicile

Principal Officer

WILLIAM BUNDY

Phone

8067207408

Tax Period

2022-07-01 to 2023-06-30

LUBBOCK CHRISTIAN UNIVERSITY FOUNDATION, founded in 2010, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2022. Revenue surged 246% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 10% surplus.

Mission

RAISING FUNDS TO SUPPORT THE ACTIVITIES OF LUBBOCK CHRISTIAN UNIVERSITY AND TO FUND CAPITAL PROJECTS FOR INSTRUCTIONAL FACILITIES FOR LUBBOCK CHRISTIAN UNIVERSITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,605,152

Program Service Revenue $0

Investment Income $195

Other Revenue $85,144

TOTAL REVENUE $1,690,491

Expense Breakdown

Grants Paid $1,506,519

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,506,519

Other Expenses $22,149

TOTAL EXPENSES $1,528,668

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,690,491	$489,034	+2.5%
Expenses	$1,528,668	$583,903	+1.6%
Net Income	$161,823	$-94,869	-2.7%

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

$439,031

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN RHODES	DIRECTOR	1.00	Director	$0	$0	$0
BETH RYAN	DIRECTOR	1.00	Director	$0	$0	$0
BRENNA WILSON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MELAKIAN	DIRECTOR	1.00	Director	$0	$0	$0
CHAD MERCHANT	DIRECTOR	1.00	Director	$0	$0	$0
DELENA MCEWEN	DIRECTOR	1.00	Director	$0	$0	$0
DENISE TURNER	DIRECTOR	1.00	Director	$0	$0	$0
GREG GARRETT	DIRECTOR	1.00	Director	$0	$0	$0
KARI HORN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN NANCE	DIRECTOR	1.00	Director	$0	$0	$0
LISA BARTEE	DIRECTOR	1.00	Director	$0	$0	$0
MANNY RAMIREZ	DIRECTOR	1.00	Director	$0	$0	$0
MARCYLLE COMBS	DIRECTOR	1.00	Director	$0	$0	$0
MARK GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
RICK FLETCHER	DIRECTOR	1.00	Director	$0	$0	$0
RYAN OWEN	DIRECTOR	1.00	Director	$0	$0	$0
SEAN LOW	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE MAUPIN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE CARGIL	DIRECTOR	1.00	Director	$0	$0	$0
TONY PENA	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND RICHARDSON	DIRECTOR	1.00	Director	$0	$4,111	$107,061
SCOTT MCDOWELL	DIRECTOR	1.00	Director	$0	$7,920	$331,970
BILL BUNDY	PRESIDENT	40.00	Officer Director	$0	$0	$0
DAN WILLIAMS	TREASURER	1.00	Officer Director	$0	$0	$0
RUTH ROBILLARD	SECRETARY	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,690,491	$1,528,668	$10,122,975	$161,823
2022	$489,034	$583,903	$10,038,545	$-94,869
2021	$69,830	$573,102	$10,252,353	$-503,272
2020	$1,001,087	$1,045,662	$11,081,187	$-44,575
2019	$933,256	$1,101,314	$11,327,972	$-168,058

LUBBOCK CHRISTIAN UNIVERSITY FOUNDATION