LAMAR HIGH SCHOOL STUDENT ACTIVITIES CORPORATION OF ARLINGTON TEXAS (EIN 752492683) - 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

1985

Legal Domicile

Principal Officer

ANGELA MCKAY

Phone

8176498083

Tax Period

2024-07-01 to 2025-06-30

LAMAR HIGH SCHOOL STUDENT ACTIVITIES CORPORATION OF ARLINGTON TEXAS, founded in 1985, is a small nonprofit in the Education sector that reported $284K in total revenue in fiscal year 2024.

Mission

TO SUPPORT YOUTH SPORTS AND FINE ARTS AT LAMAR HIGH SCHOOL IN ARLINGTON, 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 (2024)

Revenue Breakdown

Contributions & Grants $157,888

Program Service Revenue $0

Investment Income $5,548

Other Revenue $120,770

TOTAL REVENUE $284,206

Expense Breakdown

Grants Paid $25,403

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $274,420

Other Expenses $259,733

TOTAL EXPENSES $285,136

Year-over-Year Comparison

	2024	2023	Change
Revenue	$284,206	$270,609	+0.1%
Expenses	$285,136	$324,930	-0.1%
Net Income	$-930	$-54,321	-1.0%

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

292

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
ANA SOTO	Treasurer ELECT	2.00	Officer Director	$0	$0	$0
SHELLY OSTEN	Secretary	2.00	Officer Director	$0	$0	$0
ANGELA MCKAY	Treasurer	2.00	Officer Director	$0	$0	$0
TABITHA VILLARREAL	President	2.00	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
2025	$284,206	$285,136	$226,555	$-930
2024	$270,609	$324,930	$227,485	$-54,321
2023	$294,246	$262,330	$281,806	$31,916
2022	$294,715	$239,535	$240,819	$55,180
2020	$150,161	$165,678	$141,339	$-15,517
2019	$248,198	$240,794	$156,856	$7,404
2018	$200,023	$199,258	$149,452	$765

LAMAR HIGH SCHOOL STUDENT ACTIVITIES CORPORATION OF ARLINGTON TEXAS