HOUSTON POLICE FOUNDATION (EIN 201209272) - 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

2004

Legal Domicile

Principal Officer

CHARLENE FLOYD

Phone

7133084686

Tax Period

2023-01-01 to 2023-12-31

HOUSTON POLICE FOUNDATION, founded in 2004, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Net assets of $4.1M represent 24 months of operating reserves.

Mission

THE HOUSTON POLICE FOUNDATION STRIVES TO PROMOTE AWARENESS, ENHANCE SAFETY, AND IMPROVE PERFORMANCE WITHIN THE HOUSTON POLICE DEPARTMENT BY ENCOURAGING CITIZEN INVOLVEMENT AND SUPPORT IN MAKING HOUSTON A SAFER CITY FOR ALL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,663,588

Program Service Revenue $0

Investment Income $45,160

Other Revenue $307,549

TOTAL REVENUE $2,016,297

Expense Breakdown

Grants Paid $1,626,422

Salaries & Benefits $300,774

Fundraising Expenses $116,364

Program Expenses $1,791,848

Other Expenses $57,795

TOTAL EXPENSES $1,993,446

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,016,297	$3,211,848	-0.4%
Expenses	$1,993,446	$1,812,123	+0.1%
Net Income	$22,851	$1,399,725	-1.0%

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

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

$137,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT BROWNING	DIRECTOR	0.25	Director	$0	$0	$0
TWILA CARTER	DIRECTOR	0.25	Director	$0	$0	$0
JACK FUSCO	DIRECTOR	0.25	Director	$0	$0	$0
JEFFERY D HILDEBRAND	DIRECTOR	0.25	Director	$0	$0	$0
JOHN JOHNSON	DIRECTOR	0.25	Director	$0	$0	$0
ALAN KENT	DIRECTOR	0.25	Director	$0	$0	$0
EVAN KATZ	DIRECTOR	0.25	Director	$0	$0	$0
DAVE LESAR	DIRECTOR	0.25	Director	$0	$0	$0
KEITH MOSING	DIRECTOR	0.25	Director	$0	$0	$0
JOHN L NAU III	DIRECTOR	0.25	Director	$0	$0	$0
DON A SANDERS	DIRECTOR	0.25	Director	$0	$0	$0
PHILLIP SAROFIM	DIRECTOR	0.25	Director	$0	$0	$0
DARRYL A SCHROEDER	DIRECTOR	0.25	Director	$0	$0	$0
PAUL G SOMERVILLE	DIRECTOR	0.25	Director	$0	$0	$0
TADD TELLEPSEN	DIRECTOR	0.25	Director	$0	$0	$0
JOE VAN MATRE	DIRECTOR	0.25	Director	$0	$0	$0
DAVE H WARD	DIRECTOR	0.25	Director	$0	$0	$0
LAURA S WARD	DIRECTOR	0.25	Director	$0	$0	$0
DANCIE PERUGINI WARE	DIRECTOR	0.25	Director	$0	$0	$0
JOHN EDDIE WILLIAMS	DIRECTOR	0.25	Director	$0	$0	$0
RUSSELL YBARRA	DIRECTOR	0.25	Director	$0	$0	$0
TILMAN J FERTITTA	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
WILLIAM B NELSON	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
CHARLENE FLOYD	EXECUTIVE DIRECTOR	40.00	Officer	$137,400	$0	$137,400

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	No data	No data	No data	No data
2023	$2,016,297	$1,993,446	$4,097,180	$22,851
2022	$3,211,848	$1,812,123	$4,074,329	$1,399,725
2021	$1,896,421	$932,587	$2,676,453	$963,834
2020	$4,264,709	$3,917,657	$4,907,066	$347,052
2019	$3,725,142	$8,318,407	$4,503,093	$-4,593,265
2018	$2,513,996	$1,495,425	$5,958,242	$1,018,571

HOUSTON POLICE FOUNDATION