North Oak Cliff United Police Patr… - Form 990 Financial Data

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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

2007

Legal Domicile

Principal Officer

Mark Blaquiere CPA Treasurer

Phone

4692222226

Tax Period

2023-01-01 to 2023-12-31

North Oak Cliff United Police Patrol, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $215K in total revenue in fiscal year 2023. Expenses of $184K left a modest 14% surplus.

Mission

Neighborhood Police Patrol serving 10 neighborhoods with 100% voluntary subscriptions We use City of Dallas Police Officers

Program Service Accomplishments

Program 1

Expenses: $181,131 Revenue: $214,720

Dallas Police Officers patrol 10 neighborhoods in North Oak Cliff and entity within the City of Dallas, for an average of 13 hours daily

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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 $214,720

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $214,720

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,000

Program Expenses $181,131

Other Expenses $184,131

TOTAL EXPENSES $184,131

Year-over-Year Comparison

	2023	2022	Change
Revenue	$214,720	$225,565	0.0%
Expenses	$184,131	$235,316	-0.2%
Net Income	$30,589	$-9,751	-4.1%

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

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
Russ Aikman	Board of Directors	4.00		$0	$0	$0
Hope White	Treasurer	4.00	Officer	$0	$0	$0
Kristen Williams	Asst Treasurer	2.00		$0	$0	$0
Nola Rae Smith	Board of Directors	1.00	Director	$0	$0	$0
Steve Camp	Secretary	3.00	Officer Director	$0	$0	$0
Dave Mullaly	President	4.00	Officer Director	$0	$0	$0
Joe Rybarski	Board of Directors	1.00	Director	$0	$0	$0
Zach Spencer	Board of Directors	1.00	Director	$0	$0	$0
Ashley Persons	Board of Directors	1.00	Director	$0	$0	$0
Glen Comtois	Board of Directors	1.00	Director	$0	$0	$0
Tom Hilburn	Board of Directors	1.00	Director	$0	$0	$0
Sydney Allen	Board of Directors	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
2024	No data	No data	No data	No data
2023	$214,720	$184,131	$188,446	$30,589
2022	$225,565	$235,316	$143,572	$-9,751
2021	$236,767	$233,831	$173,640	$2,936
2020	$201,591	$183,410	$166,768	$18,181

North Oak Cliff United Police Patrol