LUBBOCK CHILDRENS HEALTH CLINIC (EIN 750968315) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1939

Tax Period

2025-01-01 to 2025-12-31

LUBBOCK CHILDRENS HEALTH CLINIC, founded in 1939, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2025. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $3.3M left a modest 12% surplus.

Mission

TO PROVIDE PRIMARY MEDICAL CARE TO UNDERPRIVILEDGED CHILDREN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,106,921

Program Service Revenue $2,493,592

Investment Income $84,690

Other Revenue $10,612

TOTAL REVENUE $3,695,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,017,854

Fundraising Expenses $21,566

Program Expenses $2,874,304

Other Expenses $2,250,895

TOTAL EXPENSES $3,268,749

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,695,815	$2,375,405	+0.6%
Expenses	$3,268,749	$2,646,072	+0.2%
Net Income	$427,066	$-270,667	-2.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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	Role	Reportable Comp	Other Comp	Total
RENEE G DAVIS	Director	Director	$0	$0	$0
MIKE PHELPS	Director	Director	$0	$0	$0
JOHN BERRY	President Elect	Director	$0	$0	$0
LUCAS DIVINE	Director	Director	$0	$0	$0
BENJAMIN DAVIDSON	Director	Director	$0	$0	$0
JESSICA GRAY MD	Director	Director	$0	$0	$0
MOLLY TOON	Director	Director	$0	$0	$0
LATHISAH MCLAURIN	Director	Director	$0	$0	$0
LAUREN ORTA	Director	Director	$0	$0	$0
ADRIENNE COZART	Director	Director	$0	$0	$0
HALIE PEITZ	Director	Director	$0	$0	$0
BRIAN S PAYNE	Director	Director	$0	$0	$0
JAMIE WARD	Director	Director	$0	$0	$0
RYAN BAIN	Director	Director	$0	$0	$0
EMILIA GARCIA	Director	Officer	$0	$0	$0
MATTHEW TINSLEY	Treasurer	Officer	$0	$0	$0
MATTHEW STROUD	President	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	$3,695,815	$3,268,749	$3,982,674	$427,066
2024	$2,375,405	$2,646,072	$3,539,066	$-270,667
2024	$2,375,405	$2,646,072	$3,539,066	$-270,667
2023	$2,787,730	$2,740,203	$3,819,903	$47,527
2022	$2,850,401	$2,779,141	$3,768,654	$71,260
2021	$2,667,057	$2,477,642	$3,696,195	$189,415
2020	$2,306,900	$2,287,993	$3,488,162	$18,907
2019	$2,541,562	$2,403,870	$3,475,779	$137,692
2018	$2,552,899	$2,555,930	$3,333,206	$-3,031

LUBBOCK CHILDRENS HEALTH CLINIC