THE BELLEVUE POLICE FOUNDATION (EIN 306130338) - 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

SHAUNA HOVANCSEK

Phone

4254526961

Tax Period

2023-01-01 to 2023-12-31

THE BELLEVUE POLICE FOUNDATION, founded in 2007, is a small nonprofit in the Public Safety sector that reported $473K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $778K exceeded revenue, resulting in a 64% operating deficit.

Mission

BELLEVUE POLICE FOUNDATION SUPPORTS THE BELLEVUE POLICE DEPARTMENT WITH NEW, INNOVATIVE PROGRAMS AND TECHNOLOGY THAT IMPROVE THE SAFETY OF OUR COMMUNITY AND THE OFFICERS THAT SERVE IT.

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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 $466,325

Program Service Revenue $0

Investment Income $6,764

Other Revenue $0

TOTAL REVENUE $473,089

Expense Breakdown

Grants Paid $638,355

Salaries & Benefits $0

Fundraising Expenses $100,635

Program Expenses $644,450

Other Expenses $139,627

TOTAL EXPENSES $777,982

Year-over-Year Comparison

	2023	2022	Change
Revenue	$473,089	$769,908	-0.4%
Expenses	$777,982	$233,133	+2.3%
Net Income	$-304,893	$536,775	-1.6%

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

N/A

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
MICHELE HEFFRON	BOARD MEMBER	1.00	Officer	$0	$0	$0
MARC MILSTEIN	SECRETARY	1.00	Officer	$0	$0	$0
SHAUNA HOVANCSEK	TREASURER	1.00	Officer	$0	$0	$0
SUSAN ALLEN	BOARD MEMBER	1.00	Officer	$0	$0	$0
GREGOR HODGSON	BOARD MEMBER	1.00	Officer	$0	$0	$0
STEVE HOFFMANN	CHAIR	1.00	Officer	$0	$0	$0
BEVERLY NI	BOARD MEMBER	1.00	Officer	$0	$0	$0
KEVIN WALLACE	BOARD MEMBER	1.00	Officer	$0	$0	$0
VILLETTE NOLON	EXECUTIVE DIRECTOR	20.00	Officer	$0	$0	$0
DIANE TEBELIUS	SECRETARY	1.00	Officer	$0	$0	$0
MATT VAN DER PEET	BOARD MEMBER	1.00	Officer	$0	$0	$0
WENDELL SHIRLEY	EX-OFFICIO MEMBER	1.00	Officer	$0	$0	$0
MELINDA DEBRULER	BOARD MEMBER	1.00	Officer	$0	$0	$0
GABE LEVAJARVI	BOARD MEMBER	1.00	Officer	$0	$0	$0
ANNA BARRETT	BOARD MEMBER	1.00	Officer	$0	$0	$0
DANIELLE BRZUSEK	BOARD MEMBER	1.00	Officer	$0	$0	$0
NANCY CAMPI	BOARD MEMBER	1.00	Officer	$0	$0	$0
STEVE KWAN	BOARD MEMBER	1.00	Officer	$0	$0	$0
DAVID SANABRIA	BOARD MEMBER	1.00	Officer	$0	$0	$0
MARK SANDER	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$473,089	$777,982	$516,683	$-304,893
2022	$769,908	$233,133	$821,576	$536,775
2021	$231,008	$168,119	$284,801	$62,889
2020	$263,072	$118,449	$222,193	$144,623
2019	$215,477	$187,689	$78,280	$27,788

THE BELLEVUE POLICE FOUNDATION