BUSTIN FOR BADGES

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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

2013

Legal Domicile

Principal Officer

DARIN CLEMENTS

Phone

4325713462

Tax Period

2023-01-01 to 2023-12-31

BUSTIN FOR BADGES, founded in 2013, is a small nonprofit in the Crime & Legal sector that reported $943K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $835K left a modest 11% surplus.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $817,869

ANNUAL SPORTING CLAY FUNDRAISER TO BENEFIT MIDLAND & ECTOR COUNTY LAW ENFORCEMENT AGENCIES. THE FUNDS RAISED WERE USED BY THE AGENCIES TO PURCHASE EQUIPMENT AND BODY ARMOR. THE MONEY WAS ALSO USED...

ANNUAL SPORTING CLAY FUNDRAISER TO BENEFIT MIDLAND & ECTOR COUNTY LAW ENFORCEMENT AGENCIES. THE FUNDS RAISED WERE USED BY THE AGENCIES TO PURCHASE EQUIPMENT AND BODY ARMOR. THE MONEY WAS ALSO USED FOR NUMEROUS DEFENSE AND K-9 PROGRAMS, DRONE PROGRAM AND UPGRADE ON AFIS.

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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 $740,175

Program Service Revenue $202,516

Investment Income $0

Other Revenue $0

TOTAL REVENUE $942,691

Expense Breakdown

Grants Paid $540,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $817,869

Other Expenses $295,439

TOTAL EXPENSES $835,439

Year-over-Year Comparison

	2023	2022	Change
Revenue	$942,691	$771,459	+0.2%
Expenses	$835,439	$736,278	+0.1%
Net Income	$107,252	$35,181	+2.0%

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

N/A

Volunteers

100

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
DARIN CLEMENTS	President	2.00	Officer Director	$0	$0	$0
STEVE LESUEUR	Vice President	2.00	Officer Director	$0	$0	$0
JIMMY YOUNG	EXECUTIVE VP	2.00	Officer Director	$0	$0	$0
TIM ROBERTS	Secretary	2.00	Officer Director	$0	$0	$0
CHARLES VEACH	Treasurer	2.00	Officer Director	$0	$0	$0
JAMES LEWIS	SGT AT ARMS	2.00	Officer 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	$942,691	$835,439	$207,288	$107,252
2022	$771,459	$736,278	$100,036	$35,181
2019	$690,458	$671,381	$33,171	$19,077
2018	$579,812	$591,532	$14,094	$-11,720