LUBBOCK VICTIM ASSISTANCE SERVICES (EIN 752452401) - 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

1993

Legal Domicile

Principal Officer

Mitch Monroe

Phone

8067633131

Tax Period

2024-10-01 to 2025-09-30

LUBBOCK VICTIM ASSISTANCE SERVICES, founded in 1993, is a small nonprofit in the Human Services sector that reported $292K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $272K left a modest 7% surplus.

Mission

ASSIST VICTIM & SURVIVORS OF VIOLENT CRIME. APPROX 6500 PERSONS PER YEAR THROUGH TX CRIME VICTIM COMPENSATION, CRIMINAL JUSTICE AND CRISIS HOTLINE, SCHOOL AND EMPLOYER ASSISTANCE

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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 $291,577

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $291,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $201,995

Fundraising Expenses $0

Program Expenses $272,236

Other Expenses $70,241

TOTAL EXPENSES $272,236

Year-over-Year Comparison

	2024	2023	Change
Revenue	$291,577	$240,527	+0.2%
Expenses	$272,236	$257,398	+0.1%
Net Income	$19,341	$-16,871	-2.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mitch Monroe	President	5.00	Officer	$0	$0	$0
Bonnie Smith	Vice Pres	5.00	Officer	$0	$0	$0
Billie Russell	Secretary	5.00	Officer	$0	$0	$0
Abel Castro	Treasurer	5.00	Officer	$0	$0	$0
PAM ALEXANDER-SCHNEIDER	Executive Director	40.00	Highest	$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	$291,577	$272,236	$74,885	$19,341
2024	$240,527	$257,398	$55,544	$-16,871
2023	$258,674	$257,283	$68,730	$1,391
2022	$261,021	$225,680	$58,251	$35,341
2021	$201,558	$214,078	$22,910	$-12,520
2020	$222,394	$207,661	$35,430	$14,733
2018	$212,084	$179,759	$25,703	$32,325

LUBBOCK VICTIM ASSISTANCE SERVICES