TEXAS CITY CITIZENS POLICE ACADEMY ALUMNI ASSOCIATION (EIN 043674629) - 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

2002

Legal Domicile

Principal Officer

KATHY WARNELL

Phone

4097713111

Tax Period

2019-02-01 to 2020-01-31

TEXAS CITY CITIZENS POLICE ACADEMY ALUMNI ASSOCIATION, founded in 2002, is a small nonprofit in the Public & Societal Benefit sector that reported $224K in total revenue in fiscal year 2019. The organization ran a surplus of $211K, a strong 94% operating margin.

Mission

The mission of the Texas City Citizen Police Academy Alumni Association is to serve the Texas City community by more effectively partnering with and supporting the law enforcement agencies in the Texas City area.

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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 (2019)

Revenue Breakdown

Contributions & Grants $221,140

Program Service Revenue $0

Investment Income $3

Other Revenue $2,468

TOTAL REVENUE $223,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,904

Other Expenses $12,956

TOTAL EXPENSES $12,956

Year-over-Year Comparison

	2019	2018	Change
Revenue	$223,611	N/A	N/A
Expenses	$12,956	N/A	N/A
Net Income	$210,655	N/A	N/A

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
REBECCA HOKE	Director	1.00	Director	$0	$0	$0
MARY FURGUSON	Director	1.00	Director	$0	$0	$0
LINDA FRANCES	Director	1.00	Director	$0	$0	$0
ANNA GREEN	Director	1.00	Director	$0	$0	$0
DEBRA TAYLOR	Director	1.00	Director	$0	$0	$0
LINDA JANSON	Director	1.00	Director	$0	$0	$0
PAUL GONZALES	Director	1.00	Director	$0	$0	$0
KATHY WARNELL	Treasurer	1.00	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	$223,611	$12,956	$222,980	$210,655

TEXAS CITY CITIZENS POLICE ACADEMY ALUMNI ASSOCIATION