LUBBOCK FAMILY OUTREACH CENTER INC DBA FAMILY GUIDANCE & OUTREACH CENTER (EIN 751890384) - 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

1981

Legal Domicile

Principal Officer

ABBY REED

Phone

8067475577

Tax Period

2023-01-01 to 2023-12-31

LUBBOCK FAMILY OUTREACH CENTER INC DBA FAMILY GUIDANCE & OUTREACH CENTER, founded in 1981, is a small nonprofit in the Human Services sector that reported $247K in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 17% operating margin.

Mission

The Family Guidance & Outreach Center of Lubbock is dedicated to the prevention of child abuse and neglect and supporting, mentoring, and educating parents.

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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 $27,432

Program Service Revenue $0

Investment Income $74,827

Other Revenue $144,532

TOTAL REVENUE $246,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,201

Fundraising Expenses $20,426

Program Expenses $102,128

Other Expenses $88,056

TOTAL EXPENSES $204,257

Year-over-Year Comparison

	2023	2022	Change
Revenue	$246,791	$158,604	+0.6%
Expenses	$204,257	$211,815	0.0%
Net Income	$42,534	$-53,211	-1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TARYN COLVIN	PRESIDENT	1.00	Director	$0	$0	$0
BREENNA OLSEON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK CAVAZOS	SECRETARY	1.00	Director	$0	$0	$0
JESSIP BRETZ-HILL	TREASURER	1.00	Director	$0	$0	$0
LEE ROSEMOND	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLOTTE SESSOM	BOARD MEMBER	1.00	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	$246,791	$204,257	$584,267	$42,534
2023	$246,791	$204,257	$584,267	$42,534
2022	$158,604	$211,815	$540,441	$-53,211
2021	$264,943	$182,158	$590,755	$82,785
2020	$200,253	$172,814	$534,141	$27,439
2019	$221,492	$215,969	$456,859	$5,523
2018	$136,951	$184,248	$496,396	$-47,297
2017	$192,457	$217,103	$544,189	$-24,646

LUBBOCK FAMILY OUTREACH CENTER INC DBA FAMILY GUIDANCE & OUTREACH CENTER