ALCOHOLIC RECOVERY CENTER OF LUBBOCK INC (EIN 751814024) - 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

1972

Legal Domicile

Principal Officer

DWAYNE MCINROE

Phone

8067625626

Tax Period

2023-01-01 to 2023-12-31

ALCOHOLIC RECOVERY CENTER OF LUBBOCK INC, founded in 1972, is a micro nonprofit that reported $69K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $113K exceeded revenue, resulting in a 63% operating deficit.

Mission

THE ALCOHOLIC RECOVERY CENTER IS A LOVING, NURTURING HOMLESS SHELTER FOR MEN TRYING TO COME BACK FROM THE DEPTHS OF ALCOHOLISM AND DRUG ADDICTION. OUR MISSION IS TO HELP MEN WHO HAVE PROBLEMS WITH ALCOHOL AND/OR DRUG ADDICTIONS REBUILD THEIR LIVES.

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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 $14,260

Program Service Revenue $42,624

Investment Income $0

Other Revenue $12,070

TOTAL REVENUE $68,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,800

Fundraising Expenses $0

Program Expenses $112,593

Other Expenses $91,793

TOTAL EXPENSES $112,593

Year-over-Year Comparison

	2023	2022	Change
Revenue	$68,954	$117,574	-0.4%
Expenses	$112,593	$103,430	+0.1%
Net Income	$-43,639	$14,144	-4.1%

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

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

$13,047

Total Directors

$13,047

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA LOPER	SECRETARY	2.00	Officer Director	$0	$0	$13,047
MIKE ARTZT	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
MAMIE HURT	DIRECTOR	1.00	Director	$0	$0	$0
DWAYNE MCINROE	PRESIDENT	5.00	Officer Director	$0	$0	$0
VICKI WINEGEART	DIRECTOR	1.00	Director	$0	$0	$0
JACK WOOD	V-P	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
2024	No data	No data	No data	No data
2023	$68,954	$112,593	$327,468	$-43,639
2022	$117,574	$103,430	$373,029	$14,144
2021	$121,431	$92,355	$358,556	$29,076
2020	$89,998	$87,761	$329,591	$2,237

ALCOHOLIC RECOVERY CENTER OF LUBBOCK INC