LUBBOCK SYMPHONY ORCHESTRA INC (EIN 756001993) - 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

1946

Legal Domicile

Principal Officer

GALEN WIXSON

Phone

8067621688

Tax Period

2024-07-01 to 2025-06-30

LUBBOCK SYMPHONY ORCHESTRA INC, founded in 1946, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.2M in total revenue in fiscal year 2024. Expenses of $2.0M left a modest 13% surplus.

Mission

TO ENRICH THE GREATER COMMUNITY THROUGH QUALITY SYMPHONIC PERFORMANCE AND EDUCATIONAL EXPERIENCES.

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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 $1,056,672

Program Service Revenue $547,947

Investment Income $634,530

Other Revenue $100

TOTAL REVENUE $2,239,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $797,519

Fundraising Expenses $0

Program Expenses $1,185,832

Other Expenses $1,156,390

TOTAL EXPENSES $1,953,909

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,239,249	$2,254,638	0.0%
Expenses	$1,953,909	$2,323,175	-0.2%
Net Income	$285,340	$-68,537	-5.2%

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

N/A

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

$251,796

Total Directors

$123,653

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN WILLCUTT	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
TONI WALLINGFORD	CHAIR	1.00	Officer Director	$0	$0	$0
TERRI BYRNE	SECRETARY	1.00	Officer Director	$0	$0	$0
MELISSA FAULK	TREASURER	1.00	Officer Director	$0	$0	$0
JILL STANGL	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
TIM SAMPSON	MARKETING CHAIR	1.00	Officer Director	$0	$0	$0
BRENDA PARRISH	SPECIAL EVENTS CHAIR	1.00	Officer Director	$0	$0	$0
STEPHANIE ROGERS	LSG PRESIDENT	1.00	Officer Director	$0	$0	$0
NEIL KURTZMAN	ARTISTIC EXCELLENCE CHAIR	1.00	Officer Director	$0	$0	$0
LESLIE HUCKABEE	EDUCATION CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL EPPS	DEVELOPMENT CHAIR	1.00	Officer Director	$0	$0	$0
BETH ASHMORE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE BALCH	BOARD MEMBER	1.00	Director	$0	$0	$0
DUSTIN BAUCOM	BOARD MEMBER	1.00	Director	$0	$0	$0
GILBERT BERDINE	BOARD MEMBER	1.00	Director	$0	$0	$0
LEEN BORNO	BOARD MEMBER	1.00	Director	$0	$0	$0
KASI BOUTWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MAUREEN CHADWICK	BOARD MEMBER	1.00	Director	$0	$0	$0
COVAR DABEZIES	BOARD MEMBER	1.00	Director	$0	$0	$0
SPENCER HARTMAN	PLAYER'S REPRESENTATIVE	1.00	Director	$0	$0	$0
STEPHEN FAULK	BOARD MEMBER	1.00	Director	$0	$0	$0
PATTY FREIER	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDY HENRY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN GREGG	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY GRISHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBYE HRNCIRIK	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLA JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TIVA KASEMSRI	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA KUHN	BOARD MEMBER	1.00	Director	$0	$0	$0
GRACE LIN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULA LOVELESS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
NADENE TIPTON	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
EDSON WAY	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA PRIDMORE	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER REED	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE SALTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW STETSON	DIRECTOR TTU SCHOOL OF MUS	1.00	Officer Director	$0	$0	$0
DARYA WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOYCE WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
LOLA WINDISCH	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID CHO	LSO MUSIC DIRECTOR	40.00	Officer Director	$123,653	$0	$123,653
GALEN WIXSON	PRESIDENT & CED	48.00	Officer	$128,143	$0	$128,143

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	$2,239,249	$1,953,909	$6,384,474	$285,340
2024	$2,254,638	$2,323,175	$6,048,288	$-68,537
2023	$1,663,818	$2,270,306	$5,883,158	$-606,488
2022	$2,315,378	$2,016,917	$6,136,176	$298,461
2021	$1,219,957	$1,195,824	$7,035,778	$24,133
2020	$1,708,569	$1,365,501	$6,100,788	$343,068
2019	$1,304,398	$1,253,134	$5,754,401	$51,264
2018	$1,277,646	$1,170,461	$5,859,845	$107,185

LUBBOCK SYMPHONY ORCHESTRA INC