LUBBOCK, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CARILLON FOUNDATION, founded in 1985, is a small nonprofit in the Housing & Shelter sector that reported $445K in total revenue in fiscal year 2023. Expenses of $402K left a modest 10% surplus.
TO ASSIST IN THE GENERAL SUPPORT AND CONTINUATION OF THE RETIREMENT COMMUNITY KNOWN AS CARILLON, INC. OF LUBBOCK.
- RECEIVE DONATIONS, GIFTS AND GRANTS OF MONEY OR OTHER PROPERTY AND ADMINISTER AND EXPEND SUCH ASSETS UPON A CHARITABLE, EDUCATIONAL OR NON-PROFIT BASIS ON BEHALF OF CARILLON, INC. - PROVIDE FOR THE...
- RECEIVE DONATIONS, GIFTS AND GRANTS OF MONEY OR OTHER PROPERTY AND ADMINISTER AND EXPEND SUCH ASSETS UPON A CHARITABLE, EDUCATIONAL OR NON-PROFIT BASIS ON BEHALF OF CARILLON, INC. - PROVIDE FOR THE ESTABLISHMENT OF VARIOUS GENERAL AND SPECIAL FUNDS TO WHICH INTERESTED PERSONS MAY CONTRIBUTE FUNDS AND ASSETS FOR THE SUPPORT, MAINTENANCE AND CARE OF THE FACILITIES AND RESIDENTS OF CARILLON, INC. - PROVIDE ALTERNATIVE ENDOWMENT FUNDING ARRANGEMENTS FOR PROSPECTIVE RESIDENTS, PROVIDED THAT SUCH ARRANGEMENTS ARE FISCALLY RESPONSIBLE TO THE NEEDS OF THE FOUNDATION AND OF CARILLON, INC. - ASSIST CARILLON, INC. OF LUBBOCK IN PROVIDING AND CONTINUING TO PROVIDE HIGH-QUALITY MEDICAL CENTER CARE FOR ITS RESIDENTS AND OTHERS. - SUPPORT RESEARCH FOR THE BENEFIT OF THE PUBLIC DIRECTED TOWARD A BETTER UNDERSTANDING OF GERONTOLOGICAL DISEASES AND THE PROCESS OF AGING IN GENERAL. - PROVIDE SUPPORT FOR THE RECRUITMENT, RETENTION AND TRAINING OF QUALIFIED EMPLOYEES OF CARILLON, INC. - PROVIDE ASSISTANCE TO CARILLON, INC. FOR THE SUPPORT OF RESIDENTS WHO ARE IN FINANCIAL DIFFICULTY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $444,904 | $413,015 | +0.1% |
| Expenses | $401,682 | $384,174 | +0.0% |
| Net Income | $43,222 | $28,841 | +0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LAURA BETH PLEASANT | CHAIRWOMAN | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR FRED WAGNER | CHAIRMAN EMERITUS | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KISHOR MEHTA | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEPHEN BROWNING | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELIZABETH HALEY | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| PAT RUSSELL | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARSHA SHARP | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DIANNE POWELL | MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SHANNON SMITH | FOUNDATION DIRECTOR | 40.00 |
Officer
|
$0 | $0 | $63,121 |
| PAMELA RODDY | EXECUTIVE DIRECTOR | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $444,904 | $401,682 | $2,059,463 | $43,222 |
| 2023 | $413,015 | $384,174 | $1,937,800 | $28,841 |
| 2022 | $270,781 | $559,555 | $1,926,525 | $-288,774 |
| 2021 | $1,253,156 | $668,687 | $2,344,405 | $584,469 |
| 2020 | $426,073 | $170,830 | $1,763,834 | $255,243 |
| 2019 | $372,067 | $339,703 | $1,570,331 | $32,364 |
| 2018 | $110,629 | $57,180 | $1,521,224 | $53,449 |
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