LUFKIN NEIGHBORHOOD STRONG (EIN 812877565) - 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

Phone

9368997497

Tax Period

2024-01-01 to 2024-12-31

LUFKIN NEIGHBORHOOD STRONG, founded in 2016, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $217K, a strong 15% operating margin.

Mission

THE MISSION IS TO ENHANCE THE QUALITY OF LIFE OF RESIDENTS IN THE CITY OF LUKIN, ANGELINA COUNTY AND EIGHT ADJACENT COUNTIES. AS A CHARITABLE NON-PROFIT CORPORATION, WE PARTNER WITH AND RECEIVE FUNDING FROM LOCAL FOUNDATIONS, CHARITIES, CORPORATIONS AND STATE AND FEDERAL FUNDING

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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 $1,410,885

Program Service Revenue $0

Investment Income $5,249

Other Revenue $0

TOTAL REVENUE $1,416,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,395

Fundraising Expenses $0

Program Expenses $1,199,045

Other Expenses $963,650

TOTAL EXPENSES $1,199,045

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,416,134	$913,206	+0.6%
Expenses	$1,199,045	$929,689	+0.3%
Net Income	$217,089	$-16,483	-14.2%

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

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

$65,016

Total Directors

$65,016

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER LAWRENCE	EXECUTIVE DIR	30.00	Officer Director	$65,016	$0	$65,016
SHERYL CAMPBELL	MEMBER	0.00	Director	$0	$0	$0
TAVO VELAZQUEZ	MEMBER	0.00	Director	$0	$0	$0
KEVIN TAYLOR	MEMBER	0.00	Director	$0	$0	$0
BENETHA JACKSON	MEMBER	0.00	Director	$0	$0	$0
MARTHA MALDONADO	CHAIRMAN	1.00	Officer Director	$0	$0	$0
REV WILLIAM RICKS	SECRETARY	1.00	Officer Director	$0	$0	$0
CHASE LUCE	TREASURER & VICE CHAIRMAN	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	$1,416,134	$1,199,045	$329,656	$217,089
2023	$913,206	$929,689	$196,990	$-16,483
2022	$741,479	$741,464	$224,571	$15
2021	$550,942	$556,781	$322,186	$-5,839
2020	$252,003	$431,552	$292,480	$-179,549
2019	$294,115	$429,149	$90,235	$-135,034
2018	$311,139	$314,641	$141,035	$-3,502

LUFKIN NEIGHBORHOOD STRONG