TEXAS POLICE CHIEFS ASSOCIATION FOUNDATION (EIN 202956522) - 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

2005

Legal Domicile

Principal Officer

GENE ELLIS

Phone

5122815400

Tax Period

2023-10-01 to 2024-09-30

TEXAS POLICE CHIEFS ASSOCIATION FOUNDATION, founded in 2005, is a community nonprofit in the Crime & Legal sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 14% surplus.

Mission

FOUNDED FOR CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING DISTRIBUTIONS TO ORGANIZATIONS THAT ARE EXEMPT UNDER 501(C)3, FAMILIES OF TEXAS LAW ENFORCEMENT OFFICERS KILLED IN THE LINE OF DUTY, AND LOW COST TRAINING FOR SMALL LAW ENFORCEMENT DEPARTMENTS WITH LIMITED BUDGETS.

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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 $181,563

Program Service Revenue $1,012,105

Investment Income $75,113

Other Revenue $110,318

TOTAL REVENUE $1,379,099

Expense Breakdown

Grants Paid $182,150

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,104,566

Other Expenses $1,005,003

TOTAL EXPENSES $1,187,153

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,379,099	$1,275,447	+0.1%
Expenses	$1,187,153	$849,034	+0.4%
Net Income	$191,946	$426,413	-0.5%

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
CHIEF TREVOR BARNES	BOARD MEMBER	N/A	Director	$0	$0	$0
CHIEF JOHN R CHANCELLOR	BOARD MEMBER	N/A	Director	$0	$0	$0
CHIEF BARBARA CHILDRESS	BOARD MEMBER	N/A	Director	$0	$0	$0
CHIEF GM COX	BOARD MEMBER	N/A	Director	$0	$0	$0
CHIEF CARRIE ELLIS	BOARD MEMBER	N/A	Director	$0	$0	$0
CHIEF BRIAN FRIEDA	BOARD MEMBER	N/A	Director	$0	$0	$0
CHIEF ALBERT GARCIA	TREASURER	N/A	Officer Director	$0	$0	$0
CHIEF MICHAEL R GENTRY	BOARD MEMBER	N/A	Director	$0	$0	$0
MARK R HAFNER	BOARD MEMBER	N/A	Director	$0	$0	$0
CHIEF REX HOSKINS	CHAIR	N/A	Officer Director	$0	$0	$0
CHIEF WILL JOHNSON	BOARD MEMBER	N/A	Director	$0	$0	$0
GARY JOHNSON	SECRETARY	N/A	Officer Director	$0	$0	$0
CHIEF JAMES MCLAUGHLIN	BOARD MEMBER	N/A	Director	$0	$0	$0
CHIEF JIMMY PERDUE	BOARD MEMBER	N/A	Director	$0	$0	$0
GREG READ	BOARD MEMBER	N/A	Director	$0	$0	$0
CHIEF SCOTT RUBIN	BOARD MEMBER	N/A	Director	$0	$0	$0
CHIEF STAN STANDRIDGE	BOARD MEMBER	N/A	Director	$0	$0	$0
CHIEF CHAD TAYLOR	BOARD MEMBER	N/A	Director	$0	$0	$0
CHIEF YOST ZAKHARY	VICE-CHAIR	N/A	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	$1,379,099	$1,187,153	$3,316,004	$191,946
2023	$1,275,447	$849,034	$3,014,661	$426,413
2022	$986,239	$845,858	$2,603,757	$140,381
2021	$728,487	$691,516	$2,516,063	$36,971
2020	$553,434	$647,362	$2,458,377	$-93,928
2019	$643,006	$597,435	$2,515,086	$45,571
2018	$570,815	$454,966	$2,428,126	$115,849

TEXAS POLICE CHIEFS ASSOCIATION FOUNDATION