TURFMUTT FOUNDATION

EIN: 202989447 501(c)(3) Public Safety

ALEXANDRIA, VA

Total Revenue
$1,914,500
Total Expenses
$1,714,207
Total Assets
$225,740
Net Assets
$225,715
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
VA
Principal Officer
KRIS KISER
Phone
7036782986
Tax Period
2024-01-01 to 2024-12-31

OPEI EDUCATION AND RESEARCH FOUNDATION INC, founded in 2005, is a small nonprofit in the Public Safety sector that reported $870K in total revenue in fiscal year 2018. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $170K, a strong 20% operating margin.

Mission

SEE PART III, LINE 1.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,914,500
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,914,500

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,705,800
Other Expenses $1,714,207
TOTAL EXPENSES $1,714,207

Year-over-Year Comparison

2024 2023 Change
Revenue $1,914,500 $1,044,158 +0.8%
Expenses $1,714,207 $1,021,679 +0.7%
Net Income $200,293 $22,479 +7.9%
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

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Governance

Voting Members
16
Independent Members
15
Employees
N/A
Volunteers
15

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
5
$1,499,437
Total Directors
15
$1,149,408
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRIS KISER PRESIDENT 2.00
Officer Director
$0 $94,362 $1,149,408
DAVID THORNE CHAIRMAN 0.30
Officer Director
$0 $0 $0
RICK OLSON VICE CHAIRMAN 0.30
Officer Director
$0 $0 $0
CHRIS KEFFER SECRETARY/TREASURER 0.30
Officer Director
$0 $0 $0
DAN ARIENS BOARD MEMBER 0.30
Director
$0 $0 $0
BRIAN MELKA BOARD MEMBER 0.30
Director
$0 $0 $0
MIKE CLANCY BOARD MEMBER 0.30
Director
$0 $0 $0
KLAUS HAHN BOARD MEMBER 0.30
Director
$0 $0 $0
PETER HAMPTON BOARD MEMBER 0.30
Director
$0 $0 $0
RICK GRAY BOARD MEMBER 0.30
Director
$0 $0 $0
HAROLD REDMAN BOARD MEMBER 0.30
Director
$0 $0 $0
ANDREAS RANGERT BOARD MEMBER 0.30
Director
$0 $0 $0
NELSON WILNER BOARD MEMBER 0.30
Director
$0 $0 $0
DOUG REDPATH BOARD MEMBER 0.30
Director
$0 $0 $0
TOM RUGG BOARD MEMBER 0.30
Director
$0 $0 $0
SUZANNE SHOMERS VP OF FINANCE & ADMIN 0.50
Officer
$0 $80,154 $350,029
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 $1,914,500 $1,714,207 $225,740 $200,293
2023 $1,044,158 $1,021,679 $25,422 $22,479
2022 $596,050 $600,708 $2,943 $-4,658
2021 $303,950 $315,319 $7,601 $-11,369
2020 $175,000 $313,204 $18,970 $-138,204
2018 $870,000 $699,630 $174,773 $170,370
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