HARRIS COUNTY SHERIFF'S OFFICE FOUNDATION INC (EIN 274317917) - 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

2010

Legal Domicile

Principal Officer

FRANCO VALOBRA

Phone

8323267589

Tax Period

2023-12-01 to 2024-11-30

HARRIS COUNTY SHERIFF'S OFFICE FOUNDATION INC, founded in 2010, is a small nonprofit in the Crime & Legal sector that reported $194K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $229K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO ASSIST AND SUPPORT THE MEN AND WOMEN OF THE HARRIS COUNTY SHERIFF'S OFFICE IN CARRYING OUT THEIR LAW ENFORCEMENT MANDATES IN THE SAFEST AND MOST EFFICIENT MANNER.

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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 $166,496

Program Service Revenue $0

Investment Income $34,906

Other Revenue $-7,528

TOTAL REVENUE $193,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $12,000

Program Expenses $150,849

Other Expenses $229,467

TOTAL EXPENSES $229,467

Year-over-Year Comparison

	2023	2022	Change
Revenue	$193,874	$212,789	-0.1%
Expenses	$229,467	$266,347	-0.1%
Net Income	$-35,593	$-53,558	-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
DAVID C BAGGETT	DIRECTOR	N/A	Director	$0	$0	$0
LARRY BLACKBURN	V.P. & TREAS	1.50	Officer Director	$0	$0	$0
JERRY CAROOM	DIRECTOR	N/A	Director	$0	$0	$0
ROBERTO CONTRERAS	DIRECTOR	N/A	Director	$0	$0	$0
GREG CURRAN	DIRECTOR	N/A	Director	$0	$0	$0
DAVID DELEON	V.P AND SECR	0.50	Officer Director	$0	$0	$0
JOHN DOMOLKY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DAVID DUNLAP	DIRECTOR	N/A	Director	$0	$0	$0
DR BRAD EDWARDS	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD FANT	DIRECTOR	N/A	Director	$0	$0	$0
JAY FIELDS	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM HARRISON	DIRECTOR	N/A	Director	$0	$0	$0
JOHN HOUGHTALING II	PRESIDENT	0.25	Officer Director	$0	$0	$0
HARRY E BUTCH MACH III	DIRECTOR	N/A	Director	$0	$0	$0
WA BEAU BISSO IV	DIRECTOR	N/A	Director	$0	$0	$0
JOHN W SINDERS JR	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
TRACY KROHN	DIRECTOR	N/A	Director	$0	$0	$0
STEVE MACH	DIRECTOR	N/A	Director	$0	$0	$0
DAVINDER BHATIA MD	VICE CHAIRMA	0.25	Officer Director	$0	$0	$0
MICHAEL MANN MD	DIRECTOR	N/A	Director	$0	$0	$0
JOHN MORITZ	DIRECTOR	N/A	Director	$0	$0	$0
AMBER MOSTYN	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL PLANK	DIRECTOR	N/A	Director	$0	$0	$0
CHARLES RIEMER	DIRECTOR	N/A	Director	$0	$0	$0
MATTHEW RIGDON	DIRECTOR	N/A	Director	$0	$0	$0
JOHN SPEER	DIRECTOR	N/A	Director	$0	$0	$0
ALAN STEIN	DIRECTOR	N/A	Director	$0	$0	$0
UGO TOMBOLINO	DIRECTOR	N/A	Director	$0	$0	$0
FRANCO VALOBRA	BOARD CHAIRM	1.50	Officer Director	$0	$0	$0
HALLIE VANDERHIDER	DIRECTOR	N/A	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	$193,874	$229,467	$839,860	$-35,593
2023	$212,789	$266,347	$879,847	$-53,558
2022	$128,069	$129,056	$928,966	$-987
2021	$364,144	$160,444	$932,279	$203,700
2020	$201,851	$142,700	$725,759	$59,151
2019	$239,869	$178,451	$676,438	$61,418
2018	$276,660	$167,953	$605,190	$108,707

HARRIS COUNTY SHERIFF'S OFFICE FOUNDATION INC