TUSTIN POLICE OFFICERS ASSOCIATION

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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

1974

Legal Domicile

Principal Officer

DAVID WELDE

Phone

7145733200

Tax Period

2023-01-01 to 2023-12-31

TUSTIN POLICE OFFICERS ASSOCIATION, founded in 1974, is a small nonprofit that reported $335K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $90K, a strong 27% operating margin.

Mission

THE MISSION OF THE ASSOCIATION IS TO INCREASE POSITIVE INTERACTION BETWEEN THE MEMBERS AND THE CITIZENS OF THE COMMUNITY AND PROMOTE A UNITED WORK ATMOSPHERE FOR ALL THOSE WHO SERVE THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $42,502

MISCELLANEOUS PRIZES, RECOGNITION AWARDS, MEMBER EVENTS AND OTHER MEMBER BENEFITS.

Program 2

Expenses: $100,642

PROVIDE LIFE AND DISABILITY INSURANCE FOR ALL MEMBERS

Program 3

Expenses: $11,182

PROVIDE FOR THE LEGAL DEFENSE OF 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 (2023)

Revenue Breakdown

Contributions & Grants $283,718

Program Service Revenue $0

Investment Income $55,231

Other Revenue $-3,979

TOTAL REVENUE $334,970

Expense Breakdown

Grants Paid $16,073

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $245,201

Other Expenses $111,408

TOTAL EXPENSES $245,201

Year-over-Year Comparison

	2023	2022	Change
Revenue	$334,970	$277,926	+0.2%
Expenses	$245,201	$208,446	+0.2%
Net Income	$89,769	$69,480	+0.3%

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
MICHAEL MCJUNKIN	BOARD MEMBER	2.00	Director	$0	$0	$0
JAVON SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL WAGNER	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL VANCLEVE	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSHUA SCHLESINGER	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT NUNLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
LEAH BARRETT	BOARD MEMBER	2.00	Director	$0	$0	$0
BRADLEY SCHULTZ	SECRETARY	5.00	Officer	$0	$0	$0
JOSEPH COSSACK	VICE PRESIDENT	5.00	Officer	$0	$0	$0
DAVID WELDE	TREASURER	5.00	Officer	$0	$0	$0
ANDREW OK	PRESIDENT	5.00	Officer	$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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$334,970	$245,201	$1,176,427	$89,769
2022	$277,926	$208,446	$1,135,462	$69,480
2021	$256,570	$199,950	$1,118,104	$56,620
2020	$254,033	$168,649	$970,010	$85,384
2019	$210,111	$155,536	$941,884	$54,575
2018	$230,845	$180,924	$776,394	$49,921