Charitable Organization for Texas Security Officer (EIN 460607315) - 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

2012

Legal Domicile

Principal Officer

Denise Nicholson

Phone

2547537766

Tax Period

2024-01-01 to 2024-12-31

Charitable Organization for Texas Security Officer, founded in 2012, is a micro nonprofit in the Public Safety sector that reported $70K in total revenue in fiscal year 2024. Expenses of $188K exceeded revenue, resulting in a 169% operating deficit.

Mission

We provide financial assistance to security officers during injury, disaster, or illness and to the families of fallen security secrity officers.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $77,460

Investment Income $6

Other Revenue $-7,489

TOTAL REVENUE $69,977

Expense Breakdown

Grants Paid $70,605

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $70,605

Other Expenses $117,354

TOTAL EXPENSES $187,959

Year-over-Year Comparison

	2024	2023	Change
Revenue	$69,977	$69,085	+0.0%
Expenses	$187,959	$184,188	+0.0%
Net Income	$-117,982	$-115,103	+0.0%

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

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
Alfonso Marquis	President	10.00	Officer	$0	$0	$0
Mike McGregor	Secretary	10.00	Officer	$0	$0	$0
Denise Nicholson	Treasurer	10.00	Officer	$0	$0	$0
Jerry Wordlaw	Vice President	10.00	Officer	$0	$0	$0
Jaime Ochoa	Sergeant of Arms	10.00	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	$69,977	$187,959	$138,114	$-117,982
2023	$69,085	$184,188	$240,868	$-115,103
2023	$86,095	$162,807	$201,304	$-76,712
2022	$80,017	$75,966	$299,398	$4,051
2021	$138,027	$39,283	$328,379	$98,744
2020	$44,361	$18,687	$246,389	$25,674
2019	$84,406	$30,030	$237,311	$54,376
2018	$97,344	$12,285	$196,495	$85,059

Charitable Organization for Texas Security Officer