LUBBOCK EDUCATORS ASSOCIATION (EIN 900041300) - 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

1970

Legal Domicile

Principal Officer

LAUREN SMITH

Phone

8176917114

Tax Period

2021-09-01 to 2022-08-31

LUBBOCK EDUCATORS ASSOCIATION, founded in 1970, is a small nonprofit that reported $537K in total revenue in fiscal year 2021. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE LUBBOCK EDUCATORS ASSOCIATION WORKS WITH THE LUBBOCK ISD AND FRENSHIP ISD ADMINISTRATIONS AND SCHOOL BOARDS TO GET BETTER SALARIES, BENEFITS, AND WORKING CONDITIONS FOR OUR MEMBERS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $536,694

Program Service Revenue $0

Investment Income $260

Other Revenue $0

TOTAL REVENUE $536,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $529,735

Other Expenses $538,041

TOTAL EXPENSES $538,041

Year-over-Year Comparison

	2021	2020	Change
Revenue	$536,954	$485,837	+0.1%
Expenses	$538,041	$476,217	+0.1%
Net Income	$-1,087	$9,620	-1.1%

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

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
LAUREN SMITH	PRESIDENT	2.00	Officer Director	$0	$0	$0
THERESA STEVENS	VP MEMBERSHIP	2.00	Director	$0	$0	$0
HEATHER GATLIN	VP PUBLIC RELATIONS	2.00	Director	$0	$0	$0
STETS BRYANT	VP LEGISLATIVE	2.00	Director	$0	$0	$0
KYLIE GARZA	VP PROFESSIONAL RIGHTS	2.00	Director	$0	$0	$0
LUANN GATLIN	VP PROFESSIONAL DEVELOPMEN	2.00	Director	$0	$0	$0
SHANNON WALTON	SECRETARY	2.00	Officer Director	$0	$0	$0
SHANNON HIGGINBOTHAM	TREASURER	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
2022	$536,954	$538,041	$130,491	$-1,087
2021	$485,837	$476,217	$127,449	$9,620
2020	$400,125	$386,649	$111,419	$13,476

LUBBOCK EDUCATORS ASSOCIATION