Lubbock Aquarium (EIN 811242431) - 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

2016

Legal Domicile

Tax Period

2020-01-01 to 2020-12-31

Lubbock Aquarium, founded in 2016, is a micro nonprofit in the Animal-Related sector that reported $14K in total revenue in fiscal year 2020. Revenue fell 59% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $8K, a strong 61% operating margin.

Mission

The corporation is organized exclusively for charitable, educational, religious, or scientific purposes within the meaning of Section 501(c)(3) of the internal revenue code. Specifically, the mission of the Lubbock Aquarium is to engage people with animals, inspire appreciation for our seas, and support wildlife conservation. Develop an education program to foster an interest in and understanding of the science and conservation o the aquatic world through formal and informal programs, written interpretive materials and exposure to living marine animals in a fun and interactive environment.

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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 (2020)

Revenue Breakdown

Contributions & Grants $13,580

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $13,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,362

Other Expenses $5,362

TOTAL EXPENSES $5,362

Year-over-Year Comparison

	2020	2019	Change
Revenue	$13,580	$33,435	-0.6%
Expenses	$5,362	$50,248	-0.9%
Net Income	$8,218	$-16,813	-1.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kai Evans	President	5.00	Officer Director	$0	$0	$0
Jimmy Bacon	Treasurer	5.00	Officer Director	$0	$0	$0
Kevin Sanders	Vice President	5.00	Officer Director	$0	$0	$0
Clint Gregg	Secretary	5.00	Officer Director	$0	$0	$0
Jim Evans	Director	5.00	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
2020	$13,580	$5,362	$639,442	$8,218

Lubbock Aquarium