MOTHER AND UNBORN CHILD CARE OF LUFKIN INC (EIN 752039775) - 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

1984

Legal Domicile

Principal Officer

Shanie Sanford

Phone

9366753245

Tax Period

2025-01-01 to 2025-12-31

MOTHER AND UNBORN CHILD CARE OF LUFKIN INC, founded in 1984, is a small nonprofit that reported $498K in total revenue in fiscal year 2025. Expenses of $475K left a modest 5% surplus.

Mission

SUPPORT THE NEEDS OF SEXUALLY ACTIVE PREGNANT AND MOTHERING WOMEN AND THEIR FAMILIES

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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 $220,987

Program Service Revenue $254,433

Investment Income $8,225

Other Revenue $13,943

TOTAL REVENUE $497,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $339,322

Fundraising Expenses $0

Program Expenses $474,525

Other Expenses $135,203

TOTAL EXPENSES $474,525

Year-over-Year Comparison

	2025	2024	Change
Revenue	$497,588	$470,963	+0.1%
Expenses	$474,525	$427,641	+0.1%
Net Income	$23,063	$43,322	-0.5%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA ROBERTS	PRESIDENT	1.00	Director	$0	$0	$0
DEWAYNE GREENWOOD	VICE PRESIDENT	1.00	Director	$0	$0	$0
TOMMY DORSEY	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON BOZEMAN	TREASURER	1.00	Director	$0	$0	$0
LUCY REYES	SECRETARY	1.00	Director	$0	$0	$0
DONNA BUSLER	DIRECTOR	1.00	Director	$0	$0	$0
VICKY JONES	DIRECTOR	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
2025	$497,588	$474,525	$787,125	$23,063
2024	$470,963	$427,641	$774,633	$43,322
2023	$442,531	$476,671	$735,760	$-34,140
2022	$526,554	$486,156	$764,692	$40,398
2021	$507,116	$501,098	$628,875	$6,018
2020	$415,582	$470,059	$679,506	$-54,477

MOTHER AND UNBORN CHILD CARE OF LUFKIN INC