Lubbock Roots Historical Arts Council (EIN 751911641) - 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

Principal Officer

Shirley Green

Phone

8065352475

Tax Period

2025-01-01 to 2025-12-31

Lubbock Roots Historical Arts Council is a small nonprofit that reported $185K in total revenue in fiscal year 2025. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 30% operating margin.

Mission

Promote understanding of African American experience through practice and appreciation of visual and performing arts and through study, interpretation, and preservation of the African American history in Early American West and West Texas.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $185,200

Investment Income $0

Other Revenue $0

TOTAL REVENUE $185,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $98,881

Other Expenses $129,859

TOTAL EXPENSES $129,859

Year-over-Year Comparison

	2025	2024	Change
Revenue	$185,200	$109,220	+0.7%
Expenses	$129,859	$117,541	+0.1%
Net Income	$55,341	$-8,321	-7.7%

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

N/A

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
SHIRLEY GREEN	DIRECTOR	15.0	Officer Director	$0	$0	$0
JAMES L WILLIAMS	CHAIRMAN	8.0	Director	$0	$0	$0
VERNITA HOLMES	CO-CHAIRPERSON	5.0	Director	$0	$0	$0
JAYZIENITA HOPKINS	SECRETARY	5.0	Director	$0	$0	$0
COSBY MORTON	TREASURER	2.0	Director	$0	$0	$0
GLADYS HARDAWAY	BOARD MEMBER	2.0	Director	$0	$0	$0
EDWARD WILLIAMS	TREASURER	10.0	Officer Director	$0	$0	$0
SHERELL GUICHARD-THOMAS	MEDIA COMUNICATIONS	5.0	Director	$0	$0	$0
LACARL RICHARDSON	BOARD MEMBER	2.0	Director	$0	$0	$0
JANICE WILLIAMS	ASSIST FINANCIAL SECRETARY	10.0	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
2025	$185,200	$129,859	$184,996	$55,341
2023	$113,813	No data	$149,385	No data
2022	$204,232	$99,514	$104,809	$104,718

Lubbock Roots Historical Arts Council