AUSTIN COPS FOR CHARITIES (EIN 261125268) - 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

2007

Legal Domicile

Principal Officer

JAMES BECK

Phone

5124746993

Tax Period

2023-01-01 to 2023-12-31

AUSTIN COPS FOR CHARITIES, founded in 2007, is a small nonprofit in the Crime & Legal sector that reported $106K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $31K, a strong 30% operating margin.

Mission

TO ENHANCE COMMUNITY RELATIONS WITH AUSTIN POLICE OFFICERS AND THE LOCAL COMMUNITY BY SUPPORTING LOCAL CHARITABLE AGENCIES. IN ADDITION, TO SUPPORT AUSTIN POLICE OFFICERS AND THEIR FAMILIES IN TIMES OF NEED.

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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 $103,517

Program Service Revenue $0

Investment Income $1,995

Other Revenue $200

TOTAL REVENUE $105,712

Expense Breakdown

Grants Paid $51,525

Salaries & Benefits $0

Fundraising Expenses $2,002

Program Expenses $62,764

Other Expenses $22,921

TOTAL EXPENSES $74,446

Year-over-Year Comparison

	2023	2022	Change
Revenue	$105,712	$208,797	-0.5%
Expenses	$74,446	$200,165	-0.6%
Net Income	$31,266	$8,632	+2.6%

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
ALBINO CADENAS	CHAIR	1.00	Officer Director	$0	$0	$0
JAMES BECK	TREASURER	1.00	Officer Director	$0	$0	$0
TAMI BAKER	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY BOUDREAU	TRUSTEE	1.00	Director	$0	$0	$0
MATT HARMATUK	TRUSTEE	1.00	Director	$0	$0	$0
JAMES WOOD	TRUSTEE	1.00	Director	$0	$0	$0
WUTHIPONG TANTAKSINANUKIJ	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT TOWNES	TRUSTEE	1.00	Director	$0	$0	$0
JOE SWANN	TRUSTEE	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	$105,712	$74,446	$564,723	$31,266
2022	$208,797	$200,165	$535,997	$8,632
2021	$366,653	$296,653	$526,618	$70,000
2020	$197,759	$297,717	$457,390	$-99,958
2019	$465,667	$442,488	$567,209	$23,179
2018	$546,963	$166,016	$544,030	$380,947

AUSTIN COPS FOR CHARITIES