L B J & C DEVELOPMENT CORPORATION (EIN 620724384) - 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

1991

Legal Domicile

Phone

9315283361

Tax Period

2024-05-01 to 2025-04-30

L B J & C DEVELOPMENT CORPORATION, founded in 1991, is a mid-sized nonprofit that reported $13.9M in total revenue in fiscal year 2024.

Mission

HEADSTART PROGRAM FOR CHILDREN, PROVIDES EDUCATIONAL, MEDICAL SERVICES, SPECIAL SERVICES AND FOOD FOR CHILDREN AND PARENTS. RETIRED SENIOR PROGRAM PROVIDES OPPORTUNITY TO CONTRIBUTE TO THE WELL BEING OF OTHERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $13,882,687

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $13,882,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,272,665

Fundraising Expenses $0

Program Expenses $13,251,638

Other Expenses $3,593,189

TOTAL EXPENSES $13,865,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,882,687	$13,094,124	+0.1%
Expenses	$13,865,854	$13,158,779	+0.1%
Net Income	$16,833	$-64,655	-1.3%

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

315

Volunteers

N/A

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
BETTY WAY	CFO	40.00	Director	$0	$0	$0
MARGENA MAFFETT	BOARD MEMBER	0.25	Director	$0	$0	$0
INEZ NUNLEY	BOARD MEMBER	0.25	Director	$0	$0	$0
ANITA LATHAM	BOARD MEMBER	0.25	Director	$0	$0	$0
DOW HARRIS	BOARD MEMBER	0.25	Director	$0	$0	$0
JOYCE BULLOCK	BOARD MEMBER	0.25	Director	$0	$0	$0
LOUISE OWEN	BOARD MEMBER	0.00	Director	$0	$0	$0
PAM SADLER	BOARD MEMBER	0.00	Director	$0	$0	$0
RHONDA DELK	BOARD MEMBER	0.00	Director	$0	$0	$0
MAYOR HARVEY STOWERS	BOARD MEMBER	0.00	Director	$0	$0	$0
DON ALEXANDER	CHAIRPERSON	0.25	Officer	$0	$0	$0
LARRY HARKLEROAD	VICE CHAIRPERSON	0.25	Officer	$0	$0	$0
SHELIA MOON	SECRETARY	0.25	Officer	$0	$0	$0
KEN TAYLOR	PARLIAMENTARIAN	0.25	Officer	$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	$13,882,687	$13,865,854	$2,588,315	$16,833
2024	$13,094,124	$13,158,779	$2,378,832	$-64,655
2023	$13,367,025	$13,435,413	$1,906,408	$-68,388
2022	$13,554,742	$13,551,867	$2,043,241	$2,875
2021	$12,631,975	$12,640,223	$2,000,062	$-8,248

L B J & C DEVELOPMENT CORPORATION