TEXAS DEPARTMENT OF PUBLIC SAFETY FOUNDATION (EIN 454193021) - 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

2011

Legal Domicile

Principal Officer

DARRELL S TAYLOR

Phone

8009518592

Tax Period

2023-01-01 to 2023-12-31

TEXAS DEPARTMENT OF PUBLIC SAFETY FOUNDATION, founded in 2011, is a small nonprofit in the Education sector that reported $927K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $318K, a strong 34% operating margin.

Mission

TO PROVIDE SUPPORT TO TEXAS DEPARTMENT OF PUBLIC SAFETY (DPS) PERSONNEL 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 $1,153,852

Program Service Revenue $0

Investment Income $18,859

Other Revenue $-245,984

TOTAL REVENUE $926,727

Expense Breakdown

Grants Paid $537,707

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $582,285

Other Expenses $71,110

TOTAL EXPENSES $608,817

Year-over-Year Comparison

	2023	2022	Change
Revenue	$926,727	$608,665	+0.5%
Expenses	$608,817	$647,644	-0.1%
Net Income	$317,910	$-38,979	-9.2%

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
DAN BRANCH	DIRECTOR	1.00	Director	$0	$0	$0
ERNEST ANGELO	DIRECTOR	1.00	Director	$0	$0	$0
J KYLE BASS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES A SAVAGE JR	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOHN STEEN	DIRECTOR	1.00	Director	$0	$0	$0
LYNDON L OLSON	DIRECTOR	1.00	Director	$0	$0	$0
P SCOTT MARTIN	TREASURER	2.00	Officer Director	$0	$0	$0
SCOTT ANDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
TODD STAPLES	DIRECTOR	2.00	Director	$0	$0	$0
TONY LEAL	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE WARD	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE KATES	DIRECTOR	1.00	Director	$0	$0	$0
DARRELL TAYLOR	PRESIDENT	2.00	Officer Director	$0	$0	$0
GREG ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MCARTHUR	DIRECTOR	1.00	Director	$0	$0	$0
TRENT STOUT	DIRECTOR	1.00	Director	$0	$0	$0
HANK SIBLEY	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	No data	No data	No data	No data
2023	$926,727	$608,817	$1,912,591	$317,910
2022	$608,665	$647,644	$1,428,664	$-38,979
2021	$686,022	$476,565	$1,744,529	$209,457
2020	$378,356	$96,604	$1,315,393	$281,752
2019	$235,012	$463,222	$1,028,411	$-228,210
2018	$270,106	$441,122	$1,210,006	$-171,016

TEXAS DEPARTMENT OF PUBLIC SAFETY FOUNDATION