HOMELAND PREPAREDNESS PROJECT

EIN: 342028513 501(c)(3) Public Safety

ALVIN, TX

Total Revenue
$405,069
Total Expenses
$403,417
Total Assets
$771,908
Net Assets
$771,866
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
TX
Principal Officer
BILL RAY
Phone
2818446355
Tax Period
2024-01-01 to 2024-12-31

HOMELAND PREPAREDNESS PROJECT, founded in 2006, is a small nonprofit in the Public Safety sector that reported $405K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

HOMELAND SECURITY COUNSELING AND PLANNING

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $34,723
Program Service Revenue $333,003
Investment Income $34,921
Other Revenue $2,422
TOTAL REVENUE $405,069

Expense Breakdown

Grants Paid $0
Salaries & Benefits $85,419
Fundraising Expenses $0
Program Expenses $340,264
Other Expenses $317,998
TOTAL EXPENSES $403,417

Year-over-Year Comparison

2024 2023 Change
Revenue $405,069 $564,774 -0.3%
Expenses $403,417 $437,010 -0.1%
Net Income $1,652 $127,764 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
1
Volunteers
10000

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
0
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL RAY EXECUTIVE DIRECTOR 40.00
Highest
$79,310 $0 $79,310
DAVID WINTER DIRECTOR 1.00
Director
$0 $0 $0
DEANNA DICK DIRECTOR 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 $405,069 $403,417 $771,908 $1,652
2023 $564,774 $437,010 $782,395 $127,764
2022 $341,231 $259,892 $661,595 $81,339
2021 $300,842 $256,361 $563,712 $44,481
2020 $324,906 $248,833 $502,709 $76,073
2019 $293,369 $309,631 $426,636 $-16,262
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare HOMELAND PREPAREDNESS PROJECT with other nonprofits in Texas and across the country.