PORT ARANSAS POLICE FOUNDATION

EIN: 473975063 501(c)(3) Community Improvement

PORT ARANSAS, TX

Total Revenue
$33,444
Total Expenses
$8,491
Total Assets
$201,273
Net Assets
$201,273
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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
2015
Legal Domicile
TX
Principal Officer
KATIE KUYKENDALL
Phone
8306084462
Tax Period
2023-01-01 to 2023-12-31

PORT ARANSAS POLICE FOUNDATION, founded in 2015, is a micro nonprofit in the Community Improvement sector that reported $33K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $25K, a strong 75% operating margin.

Mission

FUND CRITICAL NEEDS AND SHORTAGES THAT DO NOT FIT INTO THE PAPD POLICE BUDGET. PROVIDING BENEVOLENT AND SCHOLARSHIP FUNDS STRENGTHEN THE MUTUALLY BENEFICIAL RELATIONSHIP BETWEEN PAPD AND THE PUBLIC IT SERVES. RAISE AWARENESS OF THE OUTSTANDING SERVICE THE PAPD PROVIDES TO OUR COMMUNITIES. THE FOUNDATION IS AN INDEPENDENT 501 (C) (3) NONPROFIT ORGANIZATION PROVIDING SUPPORT FOR EFFORTS THAT ENHANCE POLICE/COMMUNITY RELATIONS, CRIME PREVENTION, AND PUBLIC SAFETY THROUGH GRANT FUNDING FOR SPECIALIZED EQUIPMENT, TRAINING, AND COOPERATIVE COMMUNITY PROGRAMS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,600
Program Service Revenue $22,554
Investment Income $290
Other Revenue $0
TOTAL REVENUE $33,444

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $5,946
Other Expenses $8,491
TOTAL EXPENSES $8,491

Year-over-Year Comparison

2023 2022 Change
Revenue $33,444 $46,696 -0.3%
Expenses $8,491 $19,366 -0.6%
Net Income $24,953 $27,330 -0.1%
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

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
N/A

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
11
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARILEE HENSON SECRETARY N/A
Officer
$0 $0 $0
PAULA JACKSON MEMBER N/A
Officer
$0 $0 $0
SEAN JACKSON MEMBER N/A
Officer
$0 $0 $0
KATIE KUYKENDALL MEMBER N/A
Officer
$0 $0 $0
JENNIFER MURPHY MEMBER N/A
Officer
$0 $0 $0
JENNY PRICE MEMBER N/A
Officer
$0 $0 $0
SHENNA SCHNEIDER TREASURER N/A
Officer
$0 $0 $0
MICHELE VAUGHAN MEMBER N/A
Officer
$0 $0 $0
CHRISTINA WIGGINS MEMBER N/A
Officer
$0 $0 $0
KIM WINTON PRESIDENT N/A
Officer
$0 $0 $0
LINDA ZAHN MEMBER N/A
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
2023 $33,444 $8,491 $201,273 $24,953
2022 $46,696 $19,366 $176,319 $27,330
2021 $48,385 $42,663 $148,989 $5,722
2020 $36,058 $9,378 $143,267 $26,680
2019 $66,431 $25,609 $116,587 $40,822
2018 $42,068 $15,426 $75,765 $26,642
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