LUFKIN EDUCATIONAL BROADCASTING FOUNDATION (EIN 752099450) - 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

1983

Legal Domicile

Principal Officer

MICHELLE ROSS

Phone

9366395673

Tax Period

2024-01-01 to 2024-12-31

LUFKIN EDUCATIONAL BROADCASTING FOUNDATION, founded in 1983, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

THE SPECIFIC PURPOSE FOR WHICH THIS FOUNDATION IS ORGANIZED IS TO MAINTAIN AND OPERATE A NON-PROFIT EDUCATIONAL BROADCASTING STATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,058,286

Program Service Revenue $0

Investment Income $2,662

Other Revenue $27,741

TOTAL REVENUE $1,088,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $447,333

Fundraising Expenses $106,916

Program Expenses $933,677

Other Expenses $729,418

TOTAL EXPENSES $1,176,751

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,088,689	$1,073,086	+0.0%
Expenses	$1,176,751	$1,187,763	0.0%
Net Income	$-88,062	$-114,677	-0.2%

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

$106,048

Total Directors

$106,048

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE ROSS	PRESIDENT	40.00	Officer Director	$91,380	$14,668	$106,048
TWILA BERTRAND	SECRETARY	1.00	Officer Director	$0	$0	$0
KEITH DREWERY	BOARD MEMBER	1.00	Director	$0	$0	$0
RON ROSE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ROGER SANDERS	TREASURER	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	$1,088,689	$1,176,751	$1,400,846	$-88,062
2023	$1,073,086	$1,187,763	$1,537,233	$-114,677
2022	$1,110,453	$1,201,205	$1,699,282	$-90,752
2021	$1,138,193	$1,139,264	$1,820,174	$-1,071
2020	$1,001,108	$910,491	$1,867,550	$90,617
2019	$980,942	$831,690	$1,657,847	$149,252
2018	$1,029,373	$823,995	$675,318	$205,378

LUFKIN EDUCATIONAL BROADCASTING FOUNDATION